The Weir Group PLC

  • 2017-17287

    Posted Date 2 weeks ago(5/8/2018 5:26 PM)
    Title
    Accounting / Finance Leadership Development
    Job Location
    US-TX-Fort Worth
    Shift Schedule
    Day
    Manages Others
    No
  • Company Profiles

    Weir has been in business since 1871 and our sustainability and success has been built on attracting, retaining, and developing exceptional people.

     

    As a global company, employing around 15,000 people in over 70 countries, we reflect the diversity of our customers in the diversity of our people and ensure everyone is given the opportunity to flourish regardless of their gender, race, beliefs or background.

     

    Weir is an inclusive and innovative organisation where you can be your authentic self. We continually develop our talent and diversity of thought to keep our business relevant, innovative and successful for the future.

     

    Enabling our people to unleash their full potential is central to ‘We are Weir’, our vision, mission, and strategic priorities. We aim to be the most admired engineering business in our markets and we'll achieve that ambition by being the employer of choice in our markets.

     

    We offer a wide range of career opportunities across a variety of technical and business roles in engineering, manufacturing and service locations worldwide.

     

    Business Need / Purpose of Role

    The Accounting Rotational Graduate will be part or a program program designed to specifically prepare future generations of business leaders within the accounting and finance organization. Participants gain invaluable on the job experiences and technical training through rotations across Cost Accounting, Financial Planning, and Corporate Accounting.

    Objectives & Measurement - Key Responsibilities

    Including but not limited to:

     

    General Accounting – Reporting to the Controller

    • Participate in the financial closing process
    • Prepare analysis to support adjusting journal entries
    • Prepare and review account reconciliations
    • Manage the fixed asset registers & depreciation calculations
    • Count inventory and fixed assets on a test basis
    • Participate in internal audit fieldwork
    • Prepare schedules for internal audit
    • Prepare group reports
    • Develop complete understanding of the system of internal controls
    • Understand and use the company ERP system (Syteline)
    • Understand and use the company management reporting platform (Cognos)
    • Understand and use the group reporting platform (Cognos Controller)
    • Participate in Kaizen events targeted at company Lean initiatives
    • Assist with implementation/upgrade of SL8.0 activities including pilot testing
    • Automate reports through Syteline and Cognos to drive efficiency
    • Any other duties as assigned by the Director of Accounting or Controller

     

    Financial Planning Analysis & Cost – Reporting to FPA Manager/Cost Accounting Supervisor

    • Prepare actual vs. budget analysis and discuss with department managers
    • Assist with quarterly forecast and annual budget
    • Prepare Capital Spending Request analysis and post-investment appraisals
    • Prepare cost roll analysis
    • Participate in Kaizen events targeted at company Lean initiatives
    • Assist with planning and execution of the annual physical count
    • Develop complete understanding of the company standard cost system
    • Prepare variety of variance analysis to support the manufacturing operations
    • Prepare variety of order book analysis
    • Prepare variety of sales gross margin analysis

     

    Service Center & Canada Operations – Reporting to Controller

    • Prepare analysis and commentary of monthly results for service and international operations
    • Develop complete understanding of the company labor reporting system (Kronos)
    • Participate in the implementation of Kronos
    • Assist with quarterly forecast and annual budget preparation to support service & international operations
    • Automate reports through Cognos & Syteline to drive efficiency
    • Prepare / implement variety of variance analysis to support service & international operations
    • Visit/travel to service center locations
    • Develop complete understanding of the US service business cost and revenue drivers
    • Develop complete understanding of the Canadian location cost and revenue drivers
    • Assist branch and division managers with financial decision support (capex, hiring, expansion)
    • Assist branch operations with process improvements in transactional areas including purchases, payroll, billing, inventory and administration

    Supervisory Responsibilities:

    This position has no supervisory responsibilities.

    Job Knowledge / Education and Qualifications

    Education/Experience:

    Master's degree with no related experience and/or training; or equivalent combination of education and experience.

     

    Travel:

    Must be willing to travel to other Weir locations to work on various Accounting and Finance projects.

     

    Language:

    Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.  Ability to write reports, business correspondence, and procedure manuals.  Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.

     

    Mathematical Skills:

    Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry.  Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.

     

    Reasoning Ability:

    Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.

     

    Computer Skills:

    The incumbent should have knowledge of the following: Spreadsheet, Word Processing, Power Point

     

    Physical Demands:

    The employee must occasionally lift and/or move up to 15 pounds.

     

    Work Environment:

    Moderate

    Core Competencies

    Analytical - Synthesizes complex or diverse information; collects and researches data; uses intuition and experience to complement data; designs work flows and procedures.

     

    Problem Solving - Identifies and resolves problems in a timely manner; gathers and analyzes information skillfully; develops alternative solutions; works well in group problem solving situations; uses reason even when dealing with emotional topics.

     

    Professionalism - Approaches others in a tactful manner; reacts well under pressure; treats others with respect and consideration regardless of their status or position; accepts responsibility for own actions; follows through on commitments.

     

    Oral Communication - Speaks clearly and persuasively in positive or negative situations; listens and gets clarification; responds well to questions; demonstrates group presentation skills; participates in meetings.

     

    Ethics - Treats people with respect; keeps commitments; inspires the trust of others; works with integrity and ethically; upholds organizational values.

     

    Motivation - Sets and achieves challenging goals; demonstrates persistence and overcomes obstacles; measures self against standard of excellence; takes calculated risks to accomplish goals.

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