Manager, Finance

About the role

This position will be a Finance Business Partner and collaborate with the Products and Finance Management Teams to achieve business unit and regional goals. This position will report to the Director, Finance and Controller with dotted line responsibility to the VP, Contract Assets & Field Operations.

Responsibilities

• Lead Finance Team and Finance Business Partner to the Products Manufacturing business unit.
• Serve as the primary contact for the business on SOX 404 compliance with ownership of the finance related controls and support of the operational related controls working closely with internal & external auditors.
• Manages, mentors, & provides oversight of the team responsible for Products business unit finances.
• Leads daily business unit finance transacting and monthly close process for Products with percentage of completion revenue recognition.
• Oversee all financial aspects inclusive of product costing, maintaining & analyzing burden rates, inventory valuations, transfer pricing, deferred revenue, and billings in advance of revenue recognition.
• Responsible for the planning, annual budgeting, and monthly forecasting process.
• Monthly reporting analysis of actual results vs budget/forecast variances for business unit.
• Maintain business unit accounting procedures, adherence to corporate finance policies, and internal controls compliance for Products.
• Develops balance scorecards with P&L, Balance Sheet, Working Capital, and Free Cash Flow metrics to assess business performance versus expectations.
• Liaise with operational management for collaboration on strategic/tactical plans, metrics, projections, performance evaluation and analysis.
• Leads and participates in business unit cross-functional integrated & performance improvement projects.
• Collaborates with business unit internal process review, control development, documentation, tracking, ad hoc projects, and reporting.
• Emphasizes cybersecurity in processes, policies, and day to day activities.
• Any other business related to financial support of the Products Team.
• Other duties as assigned by Director, Finance and Controller and VP, Contract Assets & Field Operations.