Job Information
PRECISION CASTPARTS CORP Financial Planning Analysis Manager in JANESVILLE, Wisconsin
JOB REQUIREMENTS: Country United States of America State / County Wisconsin City Janesville Division Metals Company RG - Janesville Function Finance Workplace Type On-Site Position type Full Time Opportunity ID 13200 Company Profile With more than 120 operations and approximately 20,000 employees worldwide, Precision Castparts Corp. is the market leader in manufacturing large, complex structural investment castings, airfoil castings, forged components, aerostructures and highly engineered, critical fasteners for aerospace applications. In addition, we are the leading producer of airfoil castings for the industrial gas turbine market. We also manufacture extruded seamless pipe, fittings, and forgings for power generation and oil & gas applications; commercial and military airframe aerostructures; and metal alloys and other materials for the casting and forging industries. With such critical applications, we insist on quality and dependability - not just in the materials and products we make, but in the people we recruit. PCC is relentless in its dedication to being a high-quality, low-cost and on-time producer; delivering the highest value to its customers while continually pursuing strategic, profitable growth. In 2016, Berkshire Hathaway, led by Chairman and CEO Warren E. Buffett, acquired Precision Castparts Corp. Job Description Summary Reporting directly to the Controller, the Financial Planning & Analysis Manager will play a key role in leading the forecasting, budgeting, reporting and analysis of financial and operational results for the RathGibson group. Essential Functions Develop and lead the forecasting and budgeting process for the RathGibson Group including coordination with Commercial, Operations, and Finance teams. Responsible for weekly, monthly and quarterly variance analysis as well as providing recommendations to management for improvements in P&L, operating working capital and cash flow Manage weekly P&L meeting Battle Plan and internal KPI reporting and work with operations on forecasting recovery plans along with updating process driving continuous improvement. Provide required forecasting and business impacts on inventory management as it relates to working capital, LIFO, LCM, and FCA analysis. Develop and implement plan for inventory counts (e.g. cycle count procedures or full physical counts) Develop and implement improved processes and controls within finance as it relates to the financial planning & analysis role. Lead Kaizen events, identify and implement process improvement opportunities. Manage... For full info follow application link. Precision Castparts Corp. is an equal opportunity employer committed to recruit, hire, train, and promote in all job categories without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status or other status protected by applicable law. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/69437F6BA6EA4341