Description
Hitachi Rail is looking for an enthusiastic self-motivated FP&A Manager who thrives in a fast-paced environment. The successful candidate is comfortable performing a wide range of tasks from administrative to strategic. The position is based in Pittsburgh, PA.
Who We Are
Hitachi Rail is a fully integrated, global provider of rail solutions across rolling stock, signaling, service & maintenance, digital technology and turnkey. With a presence in 38 countries across three continents and over 13,000 employees, our mission is to contribute to society through the continuous development of superior rail transport solutions.
Description
The FP&A Manager position contributes to the Hitachi Rail Global Strategy implementation by providing all the financial planning, collection and analysis in relation to the Balance Sheet, Income Statement, Cash Flows, and related areas of the company. The FP&A Manager must also coordinate with local team in order to achieve goals based on targets & deadlines issued by Group Consolidation & Reporting.
Accountabilities
- Ensure accuracy and completeness of Budget and Forecast activities based on defined deadlines;
- Manages the planning model in order to provide economic and financial long-term data;
- Monitor, measure and analyze business performance related to all operating activities and coordination with all stakeholders in local legal entity in order to ensure the accomplishment of organizational goals;
- Review monthly WIP balances and development of project revenues & margins, identifying deviations and potential corrective actions;
- Perform analysis regarding P&L, Balance Sheet and statistical information (orders, backlog, capex, etc) through the elaboration of monthly Sales & Projects geographic area/Line of Business (LoB) actual reporting;
- Ensure proper and accurate reporting of order intake and project backlog;
- Collect CAPEX, R&D and Cost Center group data in order to ensure proper Hyperion LE reporting;
- Provide 'ad-hoc' reports as required by executive management team and the Group FP&A team in order to monitor LE performance;
Required Skills/Knowledge:
- Bachelors in Accounting, Business Administration, and/or Finance
- 5 plus years of experience in a similar or related position.
- Knowledge of accounting and project management principles and strong analytical skills.
- Expertise with ERP information systems, particularly SAP/R3 (modules FI, CO, MM), SAP BPC & Hyperion in a manufacturing environment (strongly preferred).
- Advanced knowledge of MS Office suite (especially Excel);
- Ability to communicate effectively with all levels of the organization.
Hitachi Rail employees enjoy a comprehensive benefits package including Competitive Pay, Medical, Dental and Vision Insurance, Short & Long Term Disability, Life & Accident Insurance, Flexible Spending Accounts, a Retirement Savings Plan, and Paid Vacation. We also offer a number of Work/Life Programs such as Flextime and a variety of Training and Development opportunities.
We thank all applicants for their interest; however, only those under consideration will be contacted.
Join us at www.hitachirail.com/careers/ It is our commitment at Hitachi Rail to create a diverse environment and we are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regards to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
We would be delighted if you would be one of our followers!
Have a glance at our LinkedIn page https://www.linkedin.com/company/hitachirailsts/
- #LI-AM2
Equal Opportunity Employer (EOE)-Females/Minorities/Protected Veterans/Individuals with Disabilities
If you need a reasonable accommodation to apply for a job at Hitachi, please send the nature of request and contact information to [email protected]
Queries other than accommodation requests will not be responded to.