QUALIFICATIONS YOU MUST HAVE

• 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
• U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract

QUALIFICATIONS WE PREFER

• SAP, OneStream, HFM experience
• Excel skills
• Operations Finance experience
• FP&A experience
• MBA preferred

POSITION ROLE TYPE:

Hybrid
U.S. Citizen, U.S. Person, or Immigration Status Requirements:

WHAT YOU WILL DO

• Provide financial support and daily reporting for the MES A&T site.
• Support the Finance Controller with the monthly shop forecast process, working closely with the business unit, including production hours, aged inventory reserves, cost per hour, capital expenditures, and manpower planning.
• Manage and track shop performance against forecast on a weekly basis.
• Drive process improvement in the monthly and annual forecasting processes.
• Proactively develop risks and opportunities with operations leadership and ensure timely communication to the finance team.
• Assist in developing financial and strategic guidance on efforts related to shop volume, manpower planning, labor metrics, operating expenses, cost per hour, and inventory accrual burndown.
• Play a key role in the annual and long-range plan forecasting processes for capital expenditures, aged inventory reserves, cost per hour, shop workload, and manpower planning.
• Develop tools and processes to manage monthly operating expenses, and drive ownership with Operations team.
• Develop tools to automate processes, not limited to daily and monthly reporting, utilizing DT solutions.
• Ownership of the financial capital process from business case development through capitalization, ensuring projects are completed timely and within budget to maintain return on investments.
• Monitoring and oversight of Collins Aerospace ethics and internal control policies (Sarbanes Oxley, Standard Procedures, RTX Code of Ethics) to ensure 100% compliance.