Finance Operations Manager

hace 4 semanas

Madrid, Madrid, España Westinghouse Electric Company LLC. A tiempo completo

Are you looking to join a forward-thinking team that champions Westinghouse's commitment to delivering sustainable energy solutions? At Westinghouse, we value our workforce as our greatest asset and strive to attract and recruit top-tier talent while fostering a diverse global environment.

Position: Manager – Financial Planning, Analysis & Reporting for Decommissioning and Decontamination Projects (D&D)

Key Responsibilities:

  • Act as the primary expert for financial closing, budgeting, cost accounting, analysis, and financial reporting within the D&D Solutions business segment.
  • Conduct project cost evaluations, ensuring reliable project estimates to facilitate sustainable forecasting and mitigate risks.
  • Oversee the complete P&L and balance sheet, emphasizing cash flow management, timely cash collection, and stringent cash out monitoring.
  • Lead the comprehensive company-wide integrated 5-year business planning initiative for D&D, collaborating with operations and finance teams.
  • Manage the analysis, reporting, and forecasting of monthly, quarterly, and annual financial outcomes at the global D&D level. Provide strategic insights to the D&D leadership team regarding financial performance and trends.
  • Possess the capability to analyze intricate, multi-country/currency projects.
  • Propose, analyze, and support proactive business derisking strategies such as divestitures, joint ventures, and strategic partnerships.
  • Continuously improve the standardized monthly reporting process across the D&D segment to assist operational management.
  • Offer guidance and support for accounting tasks related to the closing and reporting processes, ensuring compliance with US GAAP and advising management on potential risks.
  • Support corporate internal and external financial reporting and analytics.
  • Supervise and evaluate D&D cost center budgets, including the review and approval of labor clearance rates.
  • Oversee D&D capital expenditures, including forecasting, annual budgeting, and approval processes.
  • Conduct performance evaluations, provide mentorship, and develop training programs for assigned analysts to enhance their skills and performance.

Qualifications:

  • Bachelor's degree in finance or accounting; an MBA or Master's in Accounting is advantageous.
  • Over 10 years of relevant experience, with a blend of public accounting and large multinational exposure preferred. Experience as a Controller in a multinational profit and loss organization is a plus. CPA and/or MBA Preferred
  • Demonstrated leadership capabilities with a proven track record of collaboration across international regions and cultures.
  • Exceptional communication skills, both written and verbal, to effectively convey information at all organizational levels.
  • Strong empathy in a multicultural setting.
  • Excellent organizational skills.
  • Ability to adapt, remain flexible, and thrive in a complex global environment while managing multiple tasks in a fast-paced setting.
  • Proficient in MS Office, particularly with advanced Excel skills.

Why Choose Westinghouse?

Westinghouse Electric Company stands as the premier choice in the global nuclear energy sector for safe, clean, and efficient energy solutions. We realize our vision by adhering to our core values:

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

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