Precision Castparts Corporation Warrensville Heights , OH 44128
Posted 3 days ago
Division Assistant Controller
Country
United States of America
State / County
Ohio
City
Warrensville Heights
Division
Metals
Company
SMC Division
Function
Finance
Workplace Type
Hybrid
Position type
Full Time
Opportunity ID
13694
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
The Division Assistant Controller works with Division Management and plant personnel to improve visibility into operational performance through review, analysis, engagement with the operations and improving utilization of the PCC toolkit. They will also directly supervise the Division Accounting department and overall SOX program and ARC controls. The Division Assistant Controller will work closely on annual budgets, quarterly forecasts and quarterly reporting to Corporate.
Essential Functions (Not all Inclusive)
Review, analyze and assist the plants with issues that may arise involving the following:
Weekly P&L's
Monthly and Quarterly Operating Review Packages
Capital Appropriation Requests
Monthly LCM and FCA Calculations
Assistance, tracking and oversight of high-profile projects across the Division, as required
Prepare specialize management reporting for Division Senior Management, as required
Special Assignments, as required by Division Management
Communicate with co-workers, management, and others in courteous and professional manner
Conform with and abide by all regulations, policies, work procedures, and instructions.
Conform with all safety rules and use all appropriate safety equipment
May perform as interim controller at an SMC/Energy plant at any time
Oversees monthly Division closing and consolidation process
Works with all SMC and Energy plants on SOX issues including driving proactive "deep dives" and balance sheet reviews
Review FQR's with plants quarterly before meetings with Corporate
Review and approve ECARs and ECON for Division
Owns the CAPEX reporting and Admin of the SMC/Energy ECAR application
Qualifications
Education and Experience
BS in Accounting or Finance (advanced degree or CPA preferred).
Minimum 10 years financial experience in progressively responsible positions within global, multi-site/cultural manufacturing organizations, a demonstrated track record of accountability and achievement.
Strong skills and knowledge of accounting theory, application of financial principles (GAAP) & Standard Cost Accounting.
Working knowledge of budgeting and forecasting processes, profitability and variance analysis.
Knowledge and experience managing financial operations in a global, multi-site environment.
Demonstrated track record of financial control and analysis within a complex manufacturing environment (primary metals manufacturing preferred).
Experience working with Oracle preferred
Strong managerial presence that reflects a "hands-on", participative, pro-active operating style.
Special Skills
Excellent analytical skills required.
Strong skills and knowledge of accounting theory, application of financial principles (GAAP) & Standard Cost Accounting.
Liaison with auditors including internal, external and SOX audits.
Strong accounting skills and understanding is required.
Must be very detailed oriented and flexible within an ever-changing environment.
Excellent PC computer skills with advanced Excel spreadsheet experience, required.
Strong continuous improvement mindset
Competencies
High level of self-motivation to perform and succeed.
Ability to work under own initiative with minimal supervision.
Ability to work under pressure & strict deadlines.
Excellent people management skills.
Possesses sound judgment and decision-making skills and the ability to contribute to business-related problem-solving.
Ability to communicate with and influence all levels of the organization credibly and effectively.
Demonstrated track record of success and growth in progressive within a complex manufacturing environment (primary metals manufacturing preferred).
Additional Notes
Physical Dimensions
Physical Demands
Work Environment
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Relocation
Relocation is authorized for this position.
This position requires use of information or access to production processes subject to national security controls under U.S. export control laws and regulations (including, but not limited to the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR)). To be qualified to work in this facility, a successful applicant must be a U.S. Person, as defined in those regulations, and able to supply evidence of that qualification prior to starting work or be authorized to receive controlled information under a specific license or permission from the relevant government agency. The U.S. export control regulations define a U.S. person as a U.S. Citizen, U.S. National, U.S. Permanent Resident (i.e. 'Green Card Holder'), and certain categories of Asylees and Refugees.
Precision Castparts Corporation