Sr Manager of FP&A - Precision Castparts Corp

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 needs; Presents numerical data effectively; Able to read and interpret written information.
• High energy level and ability to work flexible hours.

EDUCATION AND EXPERIENCE

• Bachelor's degree in Accounting required
• Hyperion HFM and/or Oracle Cloud and Smartview is preferred
• At least 10+ years' work experience in accounting and consolidating multiple legal entities, both domestic and foreign, at a corporate or division level is preferred
• SAP/SyteLine experience is preferred
• CPA and prior public accounting experience is a plus
• Experience coordinating with corporate tax is a plus
• Prior plant controller or Corporate experience is a plus

SPECIAL SKILLS

• Intermediate to advanced PC Skills: MS Outlook, Excel, Word, PowerPoint required
• Must work well in a global, team-oriented environment
• Must possess strong analytical and communication skills

ADDITIONAL NOTES

• This position will require travel to TIMET/PCC locations, both domestic and international. Travel is not expected to exceed 50% of the time.
• Proof of US citizenship, nationality, and/or permanent resident status in order to comply with all applicable export and import laws and regulations.

PHYSICAL DIMENSIONS

PHYSICAL DEMANDS - THE PHYSICAL DEMANDS DESCRIBED HERE ARE REPRESENTATIVE OF THOSE THAT MUST BE MET BY AN EMPLOYEE TO SUCCESSFULLY PERFORM THE ESSENTIAL FUNCTIONS OF THIS JOB. REASONABLE ACCOMMODATIONS MAY BE MADE TO ENABLE INDIVIDUALS WITH DISABILITIES TO PERFORM THE ESSENTIAL FUNCTIONS.

While performing the duties of this job, the employee is frequently required to talk or hear; frequently required to stand, walk or sit; frequently required to use hands to finger, handle or feel and reach with hands and arms. The employee is rarely required to stoop, kneel, crouch or crawl. The employee must occasionally lift or move up to 10 pounds. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception.

WORK ENVIRONMENT - THE WORK ENVIRONMENT CHARACTERISTICS DESCRIBED HERE ARE REPRESENTATIVE OF THOSE AN EMPLOYEE ENCOUNTERS WHILE PERFORMING THE ESSENTIAL FUNCTIONS OF THIS JOB. REASONABLE ACCOMMODATIONS MAY BE MADE TO ENABLE INDIVIDUALS WITH DISABILITIES TO PERFORM THE ESSENTIAL FUNCTIONS.

The typical work environment is a standard office setting. The employee is rarely required to perform work in a mill environment with rare exposure to wet or humid conditions/work near moving mechanical parts/fumes or airborne particles/toxic or caustic chemicals. The typical noise level is quiet conditions.

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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

/*generated inline style */ This position requires use of information or access to production processes subject to national security controls under U.S. export control laws and regulations (including, but not limited to the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR)). To be qualified to work in this facility, a successful applicant must be a U.S. Person, as defined in those regulations, and able to supply evidence of that qualification prior to starting work or be authorized to receive controlled information under a specific license or permission from the relevant government agency. The U.S. export control regulations define a U.S. person as a U.S. Citizen, U.S. National, U.S. Permanent Resident (i.e. 'Green Card Holder'), and certain categories of Asylees and Refugees.

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