Sr Manager of FP&A
Job Description
United States of America State / County Ohio
City Warrensville Heights
Division Metals
Company TIMET Division
Function Finance
Workplace Type On-Site
Position type Full Time
Opportunity ID 15685
Company Profile With more than 120 operations and approximately 20,000 employees worldwide, Precision Castparts Corp. is the market leader in manufacturing large, complex structural investment castings, airfoil castings, forged components, aerostructures and highly engineered, critical fasteners for aerospace applications. In addition, we are the leading producer of airfoil castings for the industrial gas turbine market. We also manufacture extruded seamless pipe, fittings, and forgings for power generation and oil & gas applications; commercial and military airframe aerostructures; and metal alloys and other materials for the casting and forging industries. With such critical applications, we insist on quality and dependability – not just in the materials and products we make, but in the people we recruit. PCC is relentless in its dedication to being a high-quality, low-cost and on-time producer; delivering the highest value to its customers while continually pursuing strategic, profitable growth. In 2016, Berkshire Hathaway, led by Chairman and CEO Warren E. Buffett, acquired Precision Castparts Corp.
Job Description
SUMMARY Hands-on role overseeing the financial reporting of the TIMET Division in conjunction with Sr. Director Finance & Controller, including several legal entities, both domestic and foreign, via Oracle FCCS (cloud-based system). This is a high impact role in an energetic, fast-paced organization, requiring a strong GAAP background, ability to manage projects and critical thinking skills. The Sr. Manager, FPA will also be PBC & FDMEE/Data Management Administrator for TIMET, strong Oracle/HFM consolidations knowledge is preferred. ESSENTIAL FUNCTIONS Directs the FP&A and plant teams with the consolidation and reporting of all budgets/forecasts as well as preparation and coordination of Division reporting timelines. This includes maintaining and coordinating a Division planning schedule with key stakeholders ensuring all key planning activities are completed before the Corporate due date. Manage all weekly, monthly, and quarterly internal reporting for TIMET, including preparation of bridges and analysis of results. Assist with month end SAP/FCCS close process, including consolidation, intercompany reconciliations, eliminations, financial statement (balance sheet, income statement and cash flow) preparation and review. Ensure all Division and Corporate tasks are completed accurately and within deadlines. Coordinate completion of all Management Operating Review (MOR) packages for all locations globally, review for propriety and consistency of information throughout schedules, etc. and assist plants, as needed, in preparation for quarterly operations reviews by Corporate. Coordinate and maintain Battleplan reporting with the plants, assist with training and preparation before meeting. Provides direction with local Finance teams and assist Commercial with review of long-term sales agreements for financial reasonableness. Daily interaction with FP&A teams, including associated Oracle PBCS utilization (transfer of actual into planning module as well as upload into Segment and Corporate planning systems). Ensure accuracy and timeliness of financial analysis for significant transactions, and major capital expenditure proposals. Ensure compliance with all PCC Corporate Policies and Procedures, Generally Accepted Accounting Principles, and Sarbanes-Oxley (SOX) requirements. Provide leadership to strengthen internal control environment and maintain SOX section 404 compliance for the Division. Oversee and coordinate the accurate reporting and forecasting of cash from operations and operating working capital with the plants. ADDITIONAL RESPONSIBILITIES Participates in other Finance initiatives and projects and other duties as required. Assists Sr. Director Finance & Controller by working with plants to ensure continuity of processes and workflow, timely completion of close and reporting, particularly through staffing shortages.
COMPETENCIES Analyzes complex or diverse information; Collects and researches data; Uses intuition and experience to complement data; Designs workflows and procedures. Develops project plans; Coordinates projects; Communicates changes and progress; Completes projects on time and budget; Manages project team activities.
Speaks clearly and persuasively in positive or negative situations; Listens and gets clarification; Responds well to questions; Demonstrates group presentation skills; Participates in meetings. Writes clearly and informatively; Edits work for spelling and grammar; Varies writing style to meet
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