Lead Financial Analyst

vor 4 Wochen


Mannheim, Deutschland Westinghouse Electric Company LLC. Vollzeit

Are you interested in being part of an innovative team that supports Westinghouse’s mission to provide clean energy solutions? At Westinghouse, we recognize that our employees are our most valuable asset and we seek to identify, attract and recruit the most qualified talent while recognizing and encouraging the value of diversity in the global workplace.

We are currently seeking a Lead Financial Analyst to join our Global Finance team to support our Global Supply Chain Solutions Business Segment.

Your Day to Day:

Provide daily financial support to GSCS operational staff Lead preparation, development, and delivery of the annual 5-year business plan Lead preparation and review of cost center budgets and SAP labor rates Deliver operational reports to support review and analysis of net spend Detailed contractor spend Clearances/labor review Cost center actuals vs plan IT initiative spend

Lead monthly closing, forecasting and reporting deliverables

Journal entries Analyze financial results/variances Distribute forecast file and coordinate Director input Month end walks and forecast presentation materials

Review Wave Savings proposals

Provide KPI metrics for

Cost per Purchase Order Headcount planning

Provide support for ad hoc initiatives and analyses

Who You Are:

Bachelor’s Degree in Accounting (or equivalent) 7-+ years relevant experience Accounting or Finance certification preferred Excellence in consolidation and reporting system use Strong project cost reporting and analysis skills Demonstrated financial planning & analysis skills for Income Statement and Balance sheet Communication and presentation skills in an international business environment

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

Westinghouse offers competitive benefits to all our employees around the globe to keep them healthy and enhance their well-being. In the the following are representative of what we offer:

Competitive Salary Comprehensive Health, Wellness and Income Protection Benefits 401(k) Savings Plan with Company Match Paid Vacations and Holidays Opportunities for Flexible Work Arrangements Educational Reimbursement Program Employee Referral Program
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