Account Financial Manager

Responsibilities

• Manage all financial aspects of assigned program(s) throughout lifecycle
• Lead program team in all financial aspects
• Evaluate engineering changes for cost, price and tooling impact
• Prepare and report of program financial metrics at monthly program reviews (ROS%, IRR%, ROA %)
• Sales price and manufacturing cost tracking to latest engineering levels
• Prepare capital appropriation requests and tooling purchase authorizations
• Conduct make-vs.-buy analysis and other special studies as needed
• Preparation of customer documents along with explanations to customers
• Determination of tooling, engineering/design, and prototype costs
• Commercial open issue management to closure
• Attend weekly SDT meetings - with entire program team
• Aid in preparation of quarterly forecasts and annual profit plan

Qualifications

• A Bachelor’s Degree is required in Business, Finance, Engineering, or Program Management
• 5-7 years’ experience related to financial management or project management
• Strong finance skills and familiarity with business case preparation - financial metrics (ROS%, IRR%, ROA %)
• Strong organizational and communication skills (both written and verbal)
• Proficient in advanced MS Excel
• Advanced degree such as an MBA preferred
• Cost estimating experience preferred
• Understanding of financial systems (HFM, SAP, Fiori) and processes (order to cash, billing and accounts receivable) preferred