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.
Summary
Position will be responsible for financial and costing activities of the Henderson site, in accordance with GAAP, as well as in accordance with TIMET/PCC Corporate Policies. Position involves direct interaction with division level management personnel, commercial sales personnel, local product line managers and supervisors.
Essential Functions
- Completion of the Henderson QOR Package
- Forecast/Budget for Henderson
- Act as Financial Liaison for costing coordination of all plant CI projects
- Review all Capital Projects and perform Discounted Cash Flow Analysis for Division and PCC
- Prepare monthly variance analysis and explanations
- LIFO Calculations/analysis
- Monthly and Quarterly reporting for Division and PCC - EBIT Bridge, etc.
- Work with Project Accountants to ensure proper billing on assigned projects.
- Work closely with the accounting group during the month-end and quarter-end close process.
- Prepare month end and quarter end journal entries
- Ensure the integrity of key processes by understanding systems, flow of transactions, internal controls and recommending efficiency improvement
- Produce and maintain business dashboards reports (Daily Flex, Weekly P&L, and others)
- Ad hoc analysis of business trends, scenario planning and special projects.
- Participate in cross-functional business projects and analysis
- Create and monitor various metrics for projects assigned
- Develop, maintain, and distribute as-hoc reports and financial models as required
Additional Responsibilities
- Oversee completion of month-end Sales/COGS/Margin and other financial reporting.
- Assist with development and enhancement of periodic forecasting, budgets, quarterly reporting.
- Financial liaison for costing coordination of plant continuous improvement projects.
- Assist local management with financial support of Capital Expenditure requests.
- Complete government surveys, tax returns, and censuses as required.
- Perform project and financial analyses as required.
- Perform other responsibilities as assigned.
Education and Experience
BS/BA in Accounting or Finance or equivalent experience. 2-5 years accounting/finance preferably in a manufacturing environment.
Special Skills
- Knowledge and understanding of fundamental accounting principles.
- Knowledge of the mill operating environment and associated process flows.
- SAP experience a plus, or knowledge of other ERP structure and related transaction and reporting capabilities.
- Microsoft Office software experience with particular Excel and Access strengths.
- Effective written and verbal communication skills.
- Excellent interpersonal skills.
- Ability to manage multiple tasks simultaneously.
- Ability to work independently, or in a group setting, on assigned projects.
- Ability to analyze problems and present resolutions.
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 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. &39;Green Card Holder&39;), and certain categories of Asylees and Refugees.
