Financial Planning Manager

hace 2 semanas

Madrid, Madrid, España Westinghouse Electric Company LLC. A tiempo completo
Job Title: Financial Planning Manager

Westinghouse Electric Company is seeking a highly skilled Financial Planning Manager to join our team. As a key member of our finance department, you will be responsible for leading the financial planning and analysis process for our Decommissioning and Decontamination Projects (D&D) business segment.

Key Responsibilities:
  • Develop and implement financial planning and analysis processes to ensure accurate and timely financial reporting.
  • Lead the global company-wide integrated 5-year business planning process for D&D, partnering with operations and finance teams.
  • Provide project cost analysis and challenge and validate reliable project estimates to ensure sustainable forecasts and participate in risk reduction.
  • Responsible for full P&L and balance sheet, with a focus on cash flow, ensuring timely cash collection and strict cash out surveillance.
  • Drive the analysis, reporting, and forecasting of monthly, quarterly, and annual financial results at the global D&D level.
  • Lead analysis of key variances and business trends to provide strategic counsel to the D&D leadership team on financial performance and results.
  • Ability to analyze complex, multi-country/currency projects.
  • Ability to suggest, analyze, and support aggressive business derisking strategies like sell-offs, JVs set-ups, specific partnerings, etc.
  • Continuously enhance the standardized monthly reporting process across the D&D segment to support OPS staff level management.
  • Provide guidance and support for accounting activities relative to the accounting closing and reporting processes, as well as ensuring compliance with US GAAP requirements while advising management of actions and potential risks.
  • Support corporate internal and external financial reporting & analytics.
  • Oversee and monitor D&D cost center budgets, including review and approval of labor clearance rates.
  • Oversee and monitor D&D capital spend, including forecasting, annual budgeting, and approval.
  • Prepare performance reviews, provide coaching and guidance, and prepare development programs for assigned analysts to enhance skills and performance.
Requirements:
  • Bachelor's degree in finance or accounting. MBA or Master's in Accounting is a plus.
  • 10+ years of relevant experience. A combination of public accounting and large multinational experience is a plus, as is experience as a Controller in a multinational profit and loss organization.
  • CPA and/or MBA preferred.
  • Demonstrated leadership experience with proven ability to work across international regions and cultures.
  • Excellent communication skills, both written and verbal, to clearly and concisely communicate to all levels of the organization.
  • Strong levels of empathy in a multicultural environment.
  • Must possess strong organizational skills.
  • Must be adaptive, flexible, dynamic, and able to function effectively in a highly complex global environment with a proven ability to multi-task within a fast-paced environment.
  • Proficient in MS Office with exceptional skills in Excel.
Why Westinghouse?

Westinghouse Electric Company is the global nuclear energy industry's first choice for safe, clean, and efficient energy solutions. We enable our delivery of this vision by living our value system:

  • Safety and Quality
  • Integrity and Trust
  • Customer Focus and Innovation
  • Speed and Passion to Win
  • Teamwork and Accountability

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