Site Finance Manager
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Requirements
- CA/CWA/MBA post Finance Graduation (B.com)
- A minimum of 8-10 years' work experience in Operations and Sourcing, exposure to commercial finance will be added advantage
- Strong information systems/ERP system experience (preferably Oracle)
- Desired Characteristics
- Strong analytic skills
- Excellent communication skills
- Ability to work with cross functional teams in complex environment
- Strong Excel & PowerPoint skills in data compilation & analytics. Exposure to ERP will be added advantage
- Good understanding of financial compliance: IGAAP, USGAAP
- Clear thinking / problem solving skills to lead cross-functional projects/process improvement within operations/finance function; able to quickly grasp new ideas
- Our Commitment to Embrace Diversity:
- To fulfill that commitment, we rely on a culture of leadership, diversity, and inclusion. We aim to employ the world's brightest minds to help us create a limitless source of ideas and opportunities. We have created a space where everyone is g
Additional Information
It's not just about your career or job title... It's about who you are and the impact you will make on the world. Because whether it's for each other or our customers, we put People First. When our people come together, we Expand the Possible and continuously look for ways to improve what we create and how we do it. If you are constantly striving to grow, you're in good company. We are revolutionizing the way the world moves for future generations, and we want someone who is ready to move with us. Who are we? Wabtec Corporation is a leading global provider of equipment, systems, digital solutions, and value-added services for freight and transit rail as well as the mining, marine, and industrial markets. Drawing on nearly four centuries of collective experience across Wabtec, GE Transportation, and Faiveley Transport, the company has grown to become One Wabtec, with 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 and unlocks our customers' potential by delivering innovative and lasting transportation solutions that move and improve the world. We are lifelong learners obsessed with making things better to drive exceptional results. Wabtec has approximately 27K employees in facilities throughout the world. Visit our website to learn more! Role Summary/Purpose This site Finance Leader position will own the Shed Services Finance Operations and India Services Sourcing finance portfolio. Ability to build strong engagement with Finance stakeholders, Global & India Regional team- will be key to success. This position will report into Services Finance Leader. Essential Responsibilities Responsibilities includes but not limited to: - Role shall partner with cross-functional Global and Local team to drive and improvise the process set-up, IT set-up and real-time visibility for all key metrics. - Services Operations: Own entire shed 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 Internal and Sox audits related requirements - Services Sourcing: Develop deep understanding of Services materials model Drive real-time visibility and analytics on Services sourcing Deflation, Material Variances v/s standard costs. Logistics costs v/s standard Partner with logistics ops team around processes for establishing base line for inbound transportation costs. Develop tools, approval methodology, hierarchy for exceptions - change in mode of transport, expediting charges, etc. Partner with Sourcing and ensure compliance to contractual terms - year over year productivity, linkages to FX, Indices, Supply Pay terms, Supplier bill discounting, etc. - Services Commercial Finance responsibilities: for developing new business models like Spare parts, and for tendering/bid management - Own Site FP&A and integrate with corporate FP&A function Qualifications /
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