Orano TN (an Orano subsidiary) is a leader in U.S. nuclear logistics, offering innovative solutions for used nuclear fuel, radioactive waste management, and transportation.
Orano TN is seeking Business Line Financial Mgr I-II with primary responsibilities for financial oversight of business line including project control activities that manages, controls, and reports on costs. Collects and reports on performance data, identifies and tracks all changes to projects, partners with PMs with budget creation, WBS Development and tracking of milestones. Responsible for all financial metrics of their business line and planning requirements (Budget plans, Quarterly planning updates, Strategic Action Plan).
The Business Line Financial Mgr I-II will perform a variety of tasks including but not limited to:
- Actively participates, challenges, and is vocal in all project reviews for their business line. Based on project updates, provides updates to CFO on financial metrics on an ongoing basis through QMI process/Operating reviews/& QU updates. Serves as control for EAC updates.
- Manages all financial aspects of their business line, ensures invoices go out on time, AR receivables, past dues, revenue recognition, total costs, etc. Provides approvals on purchase orders, vendor payments, etc.
- Partners with project managers on financial status, identifies potential problems and recommends a resolution.
- Provides financial guidance to PMs, including assisting with budget creation, WBS development, creating work breakdown structures w/ budgets, tracking of invoicing milestones, reviewing invoice charges and backup.
- Partners w/commercial team on bids & proposals, assists w/cost estimates and financial modeling. Summarizes financials to CFO prior to the Offer committee meeting (sets up a meetings to discuss highlights - risks, etc.).
- Serves as partner to the business line leader. Pulls together reviews, pages, forecasts, etc., to support top level rollup. Ensures business line leader understands and is in agreement with financials prior to rollups.
- Reviews & approves all EAC/schedule changes to projects for their business line. Reviews & approves capital spend in business line, ensures capitalization is appropriate and works with Controller as needed to ensure compliance, assets placement in service, impairments and disposals.
- Works with GSC analyst to ensure inventory counts are done yearly, standard product costs are updated annually and has foresight to see volume challenges to work with operations teams as needed.
- Creates standard templates for baseline/standard costing that can be utilized by commercial teams, and partner with them to model bids. FMs update these annually.
- Partners with Controller to understand all pieces on the balance sheet that is for their business line, including unbilled and deferred balances on their projects. Participates in quarterly balance sheet reviews.
All candidates must meet the following minimum requirements in order to be considered for this opportunity. Candidates who exceed minimum qualifications may be considered for a higher-level position:
- BS/BA in Accounting or related discipline plus minimum of 10 years of related work experience. An advanced degree (MBA or MS) or CPA may substitute for 1-2 years of work experience.
- Extensive background in finance.
- Strong analytical skills.
- Superb written and verbal communication skills.
- Proficiency with PC-based applications such as MS Office.
- Ability to interact effectively with all levels of staff and management; demonstrated project leadership.
- Ability to change priorities quickly, confront issues directly, and work well as part of a team.
- Knows fundamental concepts, practices and procedures of particular field of specialization.
Preferred qualifications:
- 2-3 years of manufacturing experience
- 2-3 years of manager experience