- Full Time
- Gurugram, Haryana India
Wabtec
Manager – Freight FP&A
Location : Gurugram, Haryana, India
Job Description
.
It’s not just about your career… or your job title…it’s about who you are and the impact you are going to make on the world. Do you want to go into uncharted waters…do things that haven’t been done to make yours and someone else’s life better? Wabtec has been doing that for decades and we will continue to do so! Through our people, leadership development, services, technology and scale, Wabtec delivers better outcomes for global customers by speaking the language of industry.
Accountable for BU financial planning & analysis to enable business meet its financial targets
Management of the monthly financial close process. Generating financial statements in accordance with local and US GAAP.
Gain and maintain deep understanding of the business unit’s financial health and KPIs. Actively engage in preparation and participation for various reviews
Development of a sound annual budget and 3-year strategic plan.
Develop GAAP and Stat financial projections using scenario planning models for longer terms.
Developing accurate and predictable business monthly and quarterly forecasts. Report on the financial past, present and future performance of the business unit, with a deep understanding for the drivers behind variances (including earnings, expenses, and future operations). Review monthly results to forecast to understand potential risks and opportunities.
Ensure compliance with corporate accounting practices and procedures and internal controls. Ensure complete compliance with Sarbanes Oxley requirements, ensuring procedures and internal controls are in place each respective business unit within the Group.
Support analytics around site metrics to enable visibility of productivity ideas and cost optimization
Strong cost accounting and manufacturing background as understanding of costs and variances are key to the profitability of the Company. Work with Site Operation teams, Sourcing, Material Operations to understand root cause of all cost variances.
Manage working capital metrics including Cash, accounts receivables and accounts payables.
Ability to developing new business models for various opportunities and for tendering/bid management.
Own site operating expenses (fixed and variable).
Develop accurate and predictable forecasts.
Drive business performance, monitor KPIs
Report Financials in comparison with IOP, Pacing and clearly explain variances. Ensure deep understanding of all the cost drivers behind variances.
Manage working capital metrics like Inventory and A/Payable (including control over PRs/POs, BGs, GRN workflows, PPV analysis)
Involve and support analytics for productivity and cost optimization projects on Site Opex, People cost, consumables and Inventory levels optimization
Ensure adequate control over Site Fixed Assets, capitalization processes and timelines, along with physical verification.
Support External, Internal and Sox audits related requirements
CA / MBA Finance
Strong ERP/planning/ cost tracking system experience
Ability to communicate effectively with cross-functional areas in the business
Strategic thinking, problem solving and analytical skills
Superior, proficient use of excel for financial modeling
Ability to work and prioritize under tight deadlines
Ability to summarize and communicate effectively with cross-functional areas in the business and with executives
Strong interpersonal and leadership skills
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Wabtec
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