I&s Product Line Finance Director

vor 2 Monaten


Brunnthal, Deutschland Wabtec Vollzeit

Wabtec Corporation is a leading global provider of equipment, systems, digital solutions and value-added services for freight and transit rail. Drawing on nearly four centuries of collective experience across Wabtec, GE Transportation and Faiveley Transport, the company has unmatched digital expertise, technological innovation, and world-class manufacturing and services, enabling the digital-rail-and-transit ecosystems. Wabtec is focused on performance that drives progress, creating transportation solutions that move and improve the world. Wabtec has approximately 27,000 employees in facilities throughout the world. Visit the company’s new website at:

It’s not just about your careeror your job title it’s about who you are and the impact you are going to make on the world. Do you want to go into uncharted waters do things that haven’t been done to make yours and someone else's life better? Wabtec has been doing that for decades and we will continue to do so Through our people, leadership development, services, technology and scale, Wabtec delivers better outcomes for global customers by speaking the language of industry.

Transit segment in Wabtec Corporation is built up of 3 Divisions: EC&A (Energy, Comfort & Access), Brakes & Safety & Transit Services. EC&A Division products are mainly train doors, metro station doors, bus equipment’s, passengers/security information management, air conditioning & pantographs amongst others. Within Energy & Comfort (E&C) Group, Information & Safety (I&S) Business Unit with 2 product Lines manufacturing respectively CCTV’s, passenger information system equipment and passenger safety equipment like driving aid & event recording.

I&S Product Line Finance Director has a double responsibility: He oversees the financial performance including but not limited to monthly closing/forecasting, strategic planning, budgetingfor the Information & Safety product line. In addition, he is the finance business partner of the I&S Business Unit Vice-President & other stakeholders helping shine the torch in the key strategic focus areas including business divestitures, merger & acquisitions.

He/she reports directly to the Group CFO and functionally to I&S Business Unit Vice-President. Information & Safety product lines comprises of two main OUs (operations units/sites): Annax GMBH headquartered in Germany, with Sites in Germany, Switzerland and China, and Tours U3 located in Tours, France; but supported also in several other countries by WABTEC subsidiaries.

KEY RESPONSIBILITIES_I&S FINANCE DIRECTOR

Business Partner to BU Vice-President- Day-to-day support to review, pilot, forecast performance of the Product Lines- Support in performance improvement and decision making- Support to M&A on acquisition or joint-venture projects

Controlling for the Product Lines and required OUs- Responsible for the USGAAP Operating Unit timely monthly closing/reporting (P&L, B/S, Cash Flow, Other KPIs)- I&S Product Lines monthly actuals reporting & forecasting- Budgeting and Strategic Planning processes- Active participation to monthly site reviews- Presenting the Product Lines monthly Performance review to Group management, alongside the BU Vice-President- Controlling and financial analysis at product lines & BU level- Challenging OUs on their monthly performance- Participating to Project Reviews of main BU projects- Cash collection coordination for all BU allocated OUs- Control on Product Lines main tenders- Financial Audits of Projects or OUs, if necessary

Supporting as required Annax Group OU Finance Director in accounting, treasury, legal & SOX relates tasks:
- Quarterly closings with the OUs (key closing decisions)- Checking quarterly accounts of OUs- Coordination of accounting choices and issues, in line with Group policies- Compliance with accounting rules and norms including SOX requirements- Link between Group Accounting and allocated OUs on all accounting matters- In line with initiatives by Group Finance and Internal Audit (Action Plan follow up)- Risk management on tenders and key projects- Tax planning and tax reports- Banking facilities and all treasury matters, in relation with HQ- Help liaise with external stakeholders: tax authorities, banks, auditors, local authorities- Coordinate banking facilities and all treasury matters, in relation with HQ

Other tasks/topics- Interim responsibility of Annax Germany/Switzerland operating unit Finance team- Relay between HQ and sites for all other finance matters, notably Tax, Treasury, Legal- Lead and coordinate cash collection as well as working capital improvement- Ad-hoc assignments from OU Managing Director, Group CFO or Group Management- Liaise with Group sister companies on financial and administrative matters- Implementation of critical projects (project accounting, variance analysis, ERP harmonization)

ESSENTIAL EXPERIENCE - PROFILE- Accounting knowledge in USGAAP; experience in an audit firm would be beneficial- Controlling s


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