Manager – Corporate Center Finance
Westinghouse Electric Company
full-time
Posted on:
Location Type: Hybrid
Location: Cranberry Township • Pennsylvania • United States
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Salary
💰 $112,400 - $140,500 per year
About the role
- 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
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Applicant Tracking System Keywords
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Hard Skills & Tools
financial modelingforecastingcash flow analysisEBITDA analysiscost improvementreporting automationheadcount analysiscompensation analysisallocations development
Soft Skills
presentation skillsstrategic planningcoordinationinterpersonal skillsleadership
Certifications
CPA