As a Financial Analyst, you will be responsible for supporting the Aerospace SBU financial analysis, planning and reporting activities. This person is expected to report financial status by preparing and analyzing monthly and quarterly reports, track and monitor capital spending, manufacturing variances, and working capital. This position will support Aerospace global platform teams, Burbank R&D center, and NAASCs by performing various analyses aimed at improving business decision making.
Key Responsibilities:
* Develop monthly estimate and annual plan for AeroCorp including platform teams and Burbank R&D center.
* Review and analyze monthly actuals vs estimate vs prior vs plan with Burbank R&D and platform management team Support Burbank R&D center on various projects.
* Manage intercompany recharges from AeroCorp to other regions and other US entities.
* Prepare monthly financial statements, manufacturing variances, capital spending, and working capital reports for management reporting.
* Develop the monthly financial performance presentation for Aerospace Administer the Hyperion cube for BSR sales forecast.
* Support Aerospace annual LRP planning process on assumptions consolidation and analysis.
* Lead the monthly estimate and analysis process for cash flow for Aerospace Review sales price deviations from standard list, custom or contract pricing for NAASCs.
* Monitor and maintain approved manual price sheets for NAASCs Review and monitor profit margin performance between sales price and standard cost for NAASCs Work closely with Sales and Customer Service team to develop and upload approved price lists for NAASCs.
* Develop and analysis of financial models as needed
Qualifications:
* Bachelors Degree required
* At least 3 years of experience required
* This position requires a high degree of organizational and interpersonal skills, financial policy and procedure knowledge and good business sense to analyze, interpret, recommend and control with the objective of effectively utilizing assets and improving profitability. .
ABOUT US:
Here at PPG we make it happen, and we seek candidates of the highest integrity and professionalism who share our values, with the commitment and drive to strive today to do better than yesterday everyday.
PPG: WE PROTECT AND BEAUTIFY THE WORLD
Through leadership in innovation, sustainability and color, PPG helps customers in industrial, transportation, consumer products, and construction markets and aftermarkets to enhance more surfaces in more ways than does any other company. To learn more, visit www.ppg.com and follow @ PPG on Twitter.
The PPG Way
Every single day at PPG:
We partner with customers to create mutual value.
We are insightful, dedicated and proactive. We have intimate knowledge of the market and our customers. We focus on practical solutions that make a difference.
We are One PPG to the world.
We are better and stronger together. We leverage our scale to reach new markets and introduce innovative technologies as we differentiate and disrupt our markets.
We trust our people every day, in every way.
We enable and empower our people to make the right decisions. We are inclusive, transparent and respectful. Our feedback is clear and actionable.
We make it happen.
We have a passion for winning. We achieve. We deliver with discipline and integrity. We bring our best energy to our work. We decide and act intelligently and quickly.
We run it like we own it.
We respect one another by being responsible and accountable. We always act in the best interest of our company, customers, shareholders and our communities.
We do better today than yesterday everyday.
We continuously learn. We develop our people to grow our businesses.
PPG Way: (Click here to learn more about the PPG Way)
PPG vision: http://corporate.ppg.com/Our-Company/PPG-Vision.aspx
We are One PPG: http://one.ppg.com/
PPG provides equal opportunity to all candidates and employees. We offer an opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees, creates an environment for continuous learning, and embraces the ideas and diversity of others. All qualified applicants will receive consideration for employment without regard to sex, pregnancy, race, color, creed, religion, national origin, age, disability status, marital status, veteran status, sexual orientation, gender identity or expression. If you need assistance to complete your application due to a disability, please email recruiting@ppg.com.
PPG values your feedback on our recruiting process. We encourage you to visit Glassdoor.com and provide feedback on the process, so that we can do better today than yesterday.
Benefits will be discussed with you by your recruiter during the hiring process.
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EEO is the Law: https://www.eeoc.gov/sites/default/files/migrated_files/employers/eeoc_self_print_poster.pdf
EEO is the Law Supplement: http://www.eeoc.gov/sites/default/files/migrated_files/employers/eeoc_gina_supplement.pdf
Pittsburgh, PA
PPG Industries, Inc. manufactures and distributes paints, coatings, and specialty materials in the United States and internationally. It operates through Performance Coatings and Industrial Coatings segments. The Performance Coatings segment provides coatings products for automotive and commercial transport/fleet repair and refurbishing; light industrial and specialty coatings for signs; coatings, sealants, and transparencies for commercial, military, regional jet and general aviation aircraft, and transparent armor; protective and marine coatings and finishes; architectural coatings; and purchased sundries to painting contractors and consumers, as well as chemical management services.
The Industrial Coatings segment provides adhesives and sealants for the automotive industry; metal pretreatments and related chemicals for industrial and automotive applications; packaging coatings for the protection, performance, and decoration of metal cans, closures, plastic tubes, industrial packaging, and promotional and specialty packaging; precipitated silicas for tire, battery separator, and other markets; substrates for use in radio frequency identification tags and labels, e-passports, drivers' licenses, and identification cards; organic light emitting diode materials for use in displays and lighting; optical lens materials and photochromic dyes for optical lenses and color-change products. The company was founded in 1883 and is headquartered in Pittsburgh, Pennsylvania.