Manager of Corporate Center Finance overseeing financial operations including strategic planning for Westinghouse Electric Co. Collaborating with senior leaders and managing forecasting and financial reporting in a hybrid work environment.
Responsibilities
Manage the 5-year strategic plan input process for Corporate Center, which includes developing headcount and compensation analysis, setting functional targets, reviewing and approving, developing allocations, and forecasting cash flow.
Manage and review monthly actuals and forecasts for EBITDA, Cash Flows and investments within Corporate Center
Coordinate and interface with operational counterparts within Corporate Center on financial planning activities and ad hoc requirements
Present monthly performance to Corporate Center Senior Leadership.
Develop cost improvement opportunities and tracking mechanisms.
Ensure compliance with accounting policies and regulatory requirements
Work with the Business Reporting & Analytics team and accelerate finance transformation through reporting automation for monthly close, forecasting and operating review analysis.
Design and implement financial models to aid business decision-making
Requirements
Bachelor's degree or equivalent experience. Accounting or Finance degree preferred.
8+ years of broadly based accounting or finance work
CPA preferred
Experience with SAP and Thinkcell preferred
Benefits
Comprehensive Medical benefits which could include medical, dental, vision, prescription coverage and Health Savings Account (HSA) with employer contributions options
Wellness Programs designed to support employees in maintaining their health and well-being including Employee Assistance Program providing support for our employees and their household members
401(k) with Company Match Contributions to support employees' retirement
Paid Vacations and Company Holidays
Opportunities for Flexible Work Arrangements to promote work-life balance
Educational Reimbursement and Comprehensive Career Programs to help employees grow in their careers
Global Recognition and Service Programs to celebrate employee accomplishments and service
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