At ITT, we have a clear purpose as an organization – to provide our customers with cutting-edge solutions to help solve their most critical needs across key global end markets. Our continuous improvement mindset drives our commitment to evolving our capabilities as a multi-industrial technology, manufacturing and engineering leader. With a strong global footprint of more than 100 facilities, we are well positioned to solve critical challenges for our customers around the world. Our locations include manufacturing facilities and global service capabilities in 35 countries. Through these worldwide operations and building on our heritage of innovation, our approximately ~11,000 team members partner with our customers to deliver enduring solutions that make a lasting difference and help the world move forward. ITT is headquartered in Stamford, CT, with sales in approximately 125 countries. The company generated 2024 revenues of $3.6 billion.
Motion Technologies: (Revenue of $1.4B; headcount of ~ 4,000; operates in 13 countries) manufactures brake components and specialized sealing solutions, shock absorbers and damping technologies primarily for the global automotive, truck and trailer, public bus and rail transportation markets. Industrial Process: (Revenue of $1.4B; headcount of ~3,400; operates in 30 countries) manufactures engineered fluid process equipment serving a diversified mix of customers in global industries such as chemical, energy, mining, and other industrial process markets and is a provider of plant optimization and efficiency solutions and aftermarket services and parts. Connect and Control Technologies: (Revenue of $0.8B; headcount of ~ 3,800; operates in 10 countries) manufactures harsh-environment connector solutions, critical energy absorption, flow control components, and composite materials for the aerospace and defense, general industrial, medical, and energy markets.
Riepilogo posizione
The Financial Planning Analyst is responsible for select elements of financial planning, reporting and analysis for a $400M Value Center (division) of ITT Corporation (Connectors) headquartered in CA. This position will be the key business partner to Financial Operations leader. The role will review site P&Ls and perform monthly analysis of company results, consolidate forecasts, and monitor and validate Key Business Metrics. The position also coordinates Quarterly and Annual reporting required by corporate headquarters.
Responsabilità essenziali Prescreening/review of monthly reporting such as financial statements, variance analysis and presentationsMonitor performance indicators, highlighting trends and analyzing causes of unexpected varianceWeekly consolidation of tracking tool as well as maintenance and improvement of the tool and processDevelop analysis to support the business and provide insights for actions.Support in developing month end reporting, forecasting, operating plans by working closely with Finance and Operations globally. Support Senior Management Team and Departments heads with in-depth analysis.Manage use, implementation and development of online analytical reporting tools and design efficient reports and database.Provide Ad-Hoc Reporting and Analysis when requested.Assist with the loading of Consolidation system (One Stream) for Budgets and ForecastsThis role will be key in improving forecast and reporting process.Actively participates in month end management reporting & financial statement analysis.Continuous Improvement & AutomationAssist in developing tools for streamlining reporting and data mining.Business partner in process development and improvement to increase efficiency in all functional disciplines.Other Projects and Potential ResponsibilitiesSafety is a core value at ITT. Our employees understand and follow all ITT safety policies and procedures, participate in workplace inspections, safety training, and in the development of job safety analyses. Requisiti di posizione Requires BS/BA in Accounting or Business; MBA or an Advanced degree in Business or Finance could be a plusSound business acumen in manufacturing. The ability to understand “big picture” and influence functional owners to support key organizational initiatives3 -5 years accounting experience in a manufacturing environment; Experience should include cost accounting. Knowledge of US GAAP, accounting principles and practices, financial analysis, modeling and data reporting using Business Intelligence programsAct and operate independently with minimal daily direction from manager to accomplish objectivesProven track record prioritizing and juggling multiple projects simultaneously with competing priorities and deadlinesMust possess strong communication & presentation skillsThe individual should have the ability to articulate thoughts in an effective manner and influence decisionsPossess strong skills to collect, organize, synthesize, and analyze data; summarize findings; and develop conclusions and recommendations from appropriate data sources while considering costs and benefits of potential actions to choose the most appropriate oneExcellent computer skills including a high degree of skill in Excel, PowerPoint, and ERP systems including Hyperion reporting and data retrieval Opzioni Candidati per questo lavoro onlineCandidatiCondividiInvia questo lavoro a un amico/aFai riferimento Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Condividi sulla tua newsfeed Non sei pronto per candidarti? Contattaci per condividereil tuo profilo aggiornato FAQ candidatura
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