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EMEA Lead Financial Analyst (W/M) in Cranberry Township, PA at Westinghouse Electric Company

Date Posted: 4/10/2019

Job Snapshot

Job Description

Job ID: 29276BR

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.

If this sounds like an environment you would thrive in, we have an exciting opportunity for a Lead Financial Analyst (W/M) for the EMEA region.

Essential functions:
  • Provide decision support to EMEA BU and EMEA BU Finance staff
  • Primary financial interface with product & project management functions
  • Support and develop Mid Term Plan and Forecast for Income statement and Balance sheet (including costs centers, variance accounts, IPC)
  • Variance Analysis reporting for Actuals vs. Objective & Forecast for the Income statement and Balance sheet (including costs centers, variance accounts, IPC)
  • Update / develop Clearance Rates and Overhead adders
  • Challenge and oversight of EAC updates/revenue recognition & profit impact (project reviews)
  • Drive process for development of revenue and DGM forecasts (backlog & book & bill)
  • Identify required adjustments to Income Statement and Balance sheet and provide information to GAC for adjustment postings
  • Identify and approve required accruals at month end and provide information to GAC for adjustment postings
  • Perform utilization & headcount reporting, forecasting/planning, analysis
  • Provide support for capital and investment authorizations (ROI’s) & develop depreciation forecasts and plans
  • Support product physical inventory reconciliation


Minimum Requirements:

As a successful candidate, you will bring the following to the team:
  • Bachelor/equivalent in accounting, finance or related field
  • MBA preferred
  • Excellent SAP FICO, BPC, BW , MS Office
  • Basic SAP PS, SD, MM, HR
  • Proven FP&A skillset


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 & Quality First
  • Valuing Ethics, Integrity & Diversity
  • Passion for Serving Our Customers Globally
  • Dedication to Each Other Through Servant Leadership
  • Creating Value for Shareholders, Customers and Employees
  • Consistently Delivering Our Commitments.
While our Global Headquarters are located in Cranberry Township, PA, United States, we have over 9,000 employees working at locations in 19 different countries. You can learn more by visiting http://www.westinghousenuclear.com.
Keep in mind that only applications completed and submitted via the Westinghouse Careers website will be considered. You can submit your completed application, and also explore other available options, using the following link: http://www.westinghousenuclear.com/careers/
Get connected with Westinghouse on social media:
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