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Mining FP&A Analyst at wabtec

Posted in Other 30+ days ago.

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Location: Chicago, Illinois





Job Description:
Wabtec Corporation is a leading global provider of equipment, systems, digital solutions and value-added services for freight and transit rail. Drawing on nearly four centuries of collective experience across Wabtec, GE Transportation and Faiveley Transport, the company has unmatched digital expertise, technological innovation, and world-class manufacturing and services, enabling the digital-rail-and-transit ecosystems. Wabtec is focused on performance that drives progress, creating transportation solutions that move and improve the world. Wabtec has approximately 27,000 employees in facilities throughout the world. Visit the company's new website at: http://www.WabtecCorp.com.

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.

Role Summary/Purpose

This role will support the Mining CFO to drive critical business initiatives related to business strategy, growth & execution. The role will partner closely with both operational and finance leadership within the business to ensure we meet our financial and operational commitments.

Wabtec Mining is a key business unit within the Wabtec Equipment portfolio. Over the past 3 years the worldwide market for Mine haul trucks has grown which drives growth in Wabtec's Mining drive system product and aftermarket offering. Wabtec Mining has expanded its product portfolio and customer base during the same period with a global footprint in key markets - North America, China, India and Russia. Revenue will exceed $650M in 2020 and over $250M in EBIT and Cash. Mining "wheel" shipments are expected to exceed 1,000 for the first time since 2013

Essential Responsibilities
  • Support Mining CFO and the broader Mining Leadership team in monthly/quarterly financial and operational results to drive orders, profit and cash flow performance and growth
  • Provide support on short and long-range estimate cycles and associated FP&A requirements. Contribute to developing estimates, operating plans/forecasts/reviews.
  • Work with the CFO and Mining GM to manage business headcount planning & execution
  • Maintain standardized reporting for the Monthly close Income Statement, Balance Sheet and Statement of Cash Flow, Monthly Orders and Sales reports, RPO, T&L
  • Maintain weekly dashboard on the key KPI's for the business including risk and opportunities for the period
  • Maintain dialogue with Komatsu on customer daily payment process and credit memo reporting for support packages and warranty
  • Maintain day 1 monthly close rhythm on key manual bookings for the business - CAP allocation, CMR entries, orders bookings and adjustments
  • Provide analytics on Oracle systemic bookings of orders, revenue, COGS and margin
  • Coordinate with Mining Warranty administrator monthly financial bookings of warranty claims and payouts
  • Maintain the Mining CMR process for 5 active NPI projects
  • Take initiative on process simplification and upgrade relevant financial systems & operating processes. Improve finance reporting, management reporting, budgeting and estimating tools.
Qualifications/Requirements
  • Bachelor's degree in Business, preferably in Finance, Accounting or Economics
  • Minimum 2 years of experience in financial analysis, accounting and/or related areas
Desired Characteristics
  • Able to anticipate, identify, and resolve complex financial issues
  • Strong oral and written communication skills
  • Team player and flexible/proactive attitude
  • PC proficiency - HFM, Oracle Projects, Excel and other MS Office tools
  • Demonstrated team leadership ability
  • Strong interpersonal and leadership skills
  • Established analytical ability
Wabtec Corporation is committed to taking on the world's toughest challenges. In order to fulfill that commitment we rely on a culture of leadership, diversity and inclusiveness. We aim to employ the world's brightest minds to help us create a limitless source of ideas and opportunities. We believe in hiring talented people of varied backgrounds, experiences and styles…people like you! Wabtec Corporation is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or expression, or protected Veteran status. If you have a disability or special need that requires accommodation, please let us know.