Site Finance Manager

1 Year ago • All levels • Finance

Job Summary

Job Description

As a Site Finance Manager, you will be responsible for conducting financial analysis, forecasting, and reporting for the location, including monthly reporting for the Coupler product line. You will drive budgeting processes, evaluate key projects, and consolidate financial and operational key figures to analyze the main performance drivers. This role involves coordinating regular reporting and analysis across P/L, operations, and accounting. You will collaborate with P/L and operations teams to develop and implement operational plans, manage Opex analysis, and provide business insights through forecasts and risk analysis. The position requires strong communication and cooperation skills, especially when working with interdisciplinary teams and managers.
Must have:
  • Degree in Finance, Business Administration, or Controlling
  • Several years of experience in financial management
  • In-depth knowledge of financial planning, budgeting, and forecasting
  • Experience working with ERP systems

Job Details

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.

Mit wem werden Sie zusammenarbeiten? 

Sie berichten an den Finanzdirektor für den Betrieb in Westeuropa.

Wie werden Sie einen Unterschied machen?

Als Site Finance Manager sind Sie verantwortlich für die Durchführung von Finanzanalysen, Prognosen und Berichten für den Standort, einschließlich der monatlichen Berichterstattung für die Coupler-Produktlinie. Gleichzeitig treiben Sie Budgetierungsprozesse voran, bewerten wichtige Projekte und konsolidieren finanzielle sowie betriebliche Kennzahlen, um die wichtigsten Leistungstreiber zu analysieren.

Was möchten wir über Sie wissen?

  • Abgeschlossenes Studium im Bereich Finanzen, Betriebswirtschaft, Controlling

  • Mehrjährige Berufserfahrung im Bereich Finanzmanagement, idealerweise im Produktions- oder Industrieumfeld

  • Fundierte Kenntnisse in Finanzplanung, Budgetierung, Forecasting und Kostenrechnung

  • Erfahrung in der Arbeit mit ERP-Systemen sowie in der Integration von Finanzprozessen und Tools

  • Ausgeprägte analytische Fähigkeiten und die Fähigkeit, komplexe Daten zu interpretieren und entscheidungsrelevante Informationen abzuleiten

  • Starke Kommunikations- und Kooperationsfähigkeiten, insbesondere im Umgang mit interdisziplinären Teams und Führungskräften

  • Selbständige, strukturierte Arbeitsweise sowie hohe Ergebnisorientierung

  • Sehr gute Englischkenntnisse in Wort und Schrift (internationale Berichtslinien)

Wie sieht Ihr typischer Arbeitstag aus? 

  • Koordination von regelmäßigen Reportings und Analysen über P/L, Operations und Buchhaltung hinweg

  • Zusammenarbeit mit den P/L- und Betriebsteams bei der Entwicklung von wertschöpfenden und umsetzbaren Betriebsplänen und Führung bei der Umsetzung dieser Pläne

  • Verantwortung der Opex-Analysen und Berichten mit Fokus auf Budgeteinhaltung

  • Bereitstellung von Business Insights durch präzise Forecasts, Risiko- und Chancenanalysen

  • Leitung der Cashflow-Prognose und -Budgetierung

Erfolgreiche Bewerber werden unter den örtlichen Beschäftigungsbedingungen angestellt und müssen bereits die örtlichen Beschäftigungs-/Arbeitserlaubnis- und Wohnsitzbestimmungen erfüllen.  

Bitte beachten Sie, dass wir keine Bewerbungen von Agenturen ohne eine formelle Vereinbarung mit Wabtec Talent Acquisition akzeptieren.Wenn Sie eine Agentur/ein Drittanbieter sind und nicht von Wabtec für diese Suche beauftragt wurden, schulden wir Ihnen keine Gebühr, wenn Sie einen Kandidaten in das Bewerberverfolgungssystem eingeben, der letztendlich eingestellt wird.

#LI-VK1

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! http://www.WabtecCorp.com

Our Commitment to Embrace Diversity:

Wabtec is a global company that invests not just in our products, but also our people by embracing diversity and inclusion. We care about our relationships with our employees and take pride in celebrating the variety of experiences, expertise, and backgrounds that bring us together. At Wabtec, we aspire to create a place where we all belong and where diversity is welcomed and appreciated.  

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 given the opportunity to contribute based on their individual experiences and perspectives and recognize that these differences and diverse perspectives make us better.

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.

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About The Company

Want to move the world? Want to innovate and bring that innovation to life? At Wabtec, we are in the business of realizing potential – that of the transportation industry, and yours! Drawing on nearly four centuries of collective success across the vibrant portfolios of Wabtec, GE Transportation and Faiveley Transport, we offer employees hands-on opportunities all over the world to shape the future of transportation – as well as their own. Wabtec is focused on performance that drives progress, leveraging our digital expertise, technological innovation, and world-class manufacturing and services to create transportation solutions that move and improve the world. Along with our industry-leading portfolio of products and solutions for the rail and transit industries, Wabtec is a leader in mining, marine, and industrial solutions.

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