Manager, General Finance
About The Position
This position is for an experienced Finance professional supporting Rockford Engine Control Systems operations financial reporting. Candidate must be strong in extracting and managing large amounts of data from centralized systems using Microsoft Excel. Candidate must be able to analyze operations results from various data sources and communicate concerns and issues to management. Position requires interaction with multiple functional areas (primarily Operations, Quality, Planning and Product Line) and all levels of management requiring strong written and verbal communication skills. This position does not have any direct reports.
Requirements
- Typically requires a University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience
- Experience analyzing financial data and communicating financial information internally and externally
- Computer software skills in MS Office - Excel, PowerPoint and Word
- Experience with SAP or similar ERP system
Nice To Haves
- Experience in manufacturing environment
- Experience with OneStream or similar planning and consolidation system
- Advanced excel skills such as VLOOKUP and Pivot tables
Responsibilities
- Operations point of contact supporting operations management including SIOP and Quality on all finance matters
- Execute the monthly and quarterly financial closing process including the preparation of journal entries, gathering supplemental data and preparing forecast
- Execute all financial planning and analysis activities for operations including the development of all short- and long-term financial plans, forecasts, and operational metrics
- Execute all financial planning and analysis activities for Capital Expenditures for all of Rockford Engine Control Systems operations including all short- and long-term financial plans and forecasts
- Prepare inventory analysis and forecasts in cooperation with Planning Manager and Operations
- Preparation of monthly account reconciliations
- Prepare reports for management for a variety of factory metrics and certain operational spending categories
- Ability to work closely with a cross functional team and provide timely and accurate financial data that helps drive appropriate business decisions and resolves issues
- Ad hoc reporting/financial analysis as requested by management
- Ensure compliance with all financial and business controls and adherence to all Sarbanes-Oxley requirements including documentation and testing of business controls; Government accounting requirements, DCMA / DCAA audits and reporting requirements, and RTX internal audits.
Benefits
- Medical, dental, and vision insurance
- Three weeks of vacation for newly hired employees
- Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy option
- Tuition reimbursement program
- Student Loan Repayment Program
- Life insurance and disability coverage
- Optional coverages you can buy pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection
- Birth, adoption, parental leave benefits
- Ovia Health, fertility, and family planning
- Adoption Assistance
- Autism Benefit
- Employee Assistance Plan, including up to 10 free counseling sessions
- Healthy You Incentives, wellness rewards program
- Doctor on Demand, virtual doctor visits
- Bright Horizons, child and elder care services
- Teladoc Medical Experts, second opinion program
- And more!
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
