Financial Planning & Analysis III

ITT Corporation Valencia, CA
Job Description

ITT Control Technologies is a global engineering and manufacturing company with leading positions in the markets it serves. We design, develop and manufacture valves, actuators, pumps, switches, aircraft seat actuation systems for aerospace and various products for industrial applications and provide an ideal workplace environment in which to create a rewarding career. We are looking for team players with the talent and drive for excellence. We strive to create value for our employees by providing challenging workplace assignments.

PRIMARY DUTIES:

This role is responsible for select elements of financial planning, reporting and analysis for a $240M Value Center (division) of ITT Corporation (Control Technologies) headquartered in Valencia, CA. This position will be the key business partner to the Aerospace 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.

Primary Responsibilities

* Prescreening/review of monthly reporting such as financial statements, variance analysis and presentations

* Work with department heads to ensure budgeted goals are met; oversee budget revisions and ensure communication to department heads.

* Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

* Weekly consolidation of tracking tool as well as maintenance and improvement of the tool and process

* Distribution/Organization and communication of Corporate HQ reporting requirements

* Quarterly Pricing and Raw Material Purchasing Analysis

* Support Senior Management Team and Departments heads with in-depth analysis

* Assist with the loading of Consolidation system (HFM) for Budgets and Forecasts

* Provide Ad-Hoc Reporting and Analysis when requested.

* Actively participates in month end management reporting & financial statement analysis.

Continuous Improvement & Automation

* Improve the sales reporting process. Assist in developing tools for streamlining reporting and data mining.

* Business partner in process development and improvement to increase efficiency in all functional disciplines.

* This role will be key in creating Forecast process that is repeatable and streamlined.

* Improve the sales reporting process. Assist in developing tools for streamlining reporting and data mining.

Other Projects and Potential Responsibilities

* Could play a role in the conversion of two ERP systems to Oracle

* Could be responsible for Capex justification and approval

* Could be key person to interact with Sales and Marketing team

Skills and Experience

ITT Control Technologies is a global engineering and manufacturing company with leading positions in the markets it serves. We design, develop and manufacture valves, actuators, pumps, switches, aircraft seat actuation systems for aerospace and various products for industrial applications and provide an ideal workplace environment in which to create a rewarding career. We are looking for team players with the talent and drive for excellence. We strive to create value for our employees by providing challenging workplace assignments.

PRIMARY DUTIES:

This role is responsible for select elements of financial planning, reporting and analysis for a $240M Value Center (division) of ITT Corporation (Control Technologies) headquartered in Valencia, CA. This position will be the key business partner to the Aerospace 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.

Primary Responsibilities

* Prescreening/review of monthly reporting such as financial statements, variance analysis and presentations

* Work with department heads to ensure budgeted goals are met; oversee budget revisions and ensure communication to department heads.

* Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

* Weekly consolidation of tracking tool as well as maintenance and improvement of the tool and process

* Distribution/Organization and communication of Corporate HQ reporting requirements

* Quarterly Pricing and Raw Material Purchasing Analysis

* Support Senior Management Team and Departments heads with in-depth analysis

* Assist with the loading of Consolidation system (HFM) for Budgets and Forecasts

* Provide Ad-Hoc Reporting and Analysis when requested.

* Actively participates in month end management reporting & financial statement analysis.

Continuous Improvement & Automation

* Improve the sales reporting process. Assist in developing tools for streamlining reporting and data mining.

* Business partner in process development and improvement to increase efficiency in all functional disciplines.

* This role will be key in creating Forecast process that is repeatable and streamlined.

* Improve the sales reporting process. Assist in developing tools for streamlining reporting and data mining.

Other Projects and Potential Responsibilities

* Could play a role in the conversion of two ERP systems to Oracle

* Could be responsible for Capex justification and approval

* Could be key person to interact with Sales and Marketing team