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Program Finance manager

Posted:July 7,2022

Our client, is searching for a highly analytical Program finance manager .

Responsibilities:

  • Provide financial visibility on newly awarded business by coordinating and assisting in the presentation of monthly
    financial updates to the Executive Team on financial status
  • Provide leadership and analysis assistance in the preparation and approvals of timely and comprehensive business
    cases for capital spending (make versus buy, rate of return, payback etc.) – Manage a Multi-Year Capital Budget
    ensuring accurate and timely visibility to all stakeholders
  • Assist in the tracking of the financial impact and margin enhancement proposals related to engineering change quotes
    to the customer
  •  Assist in the budget process by providing newly awarded program financials to the plant and ensuring new programs
    are tracking close to the awarded financials
  • Provide financial assistance in the preparation of customer quote submissions – ensuring a logically defendable
    position for costing approach with the customer
  • Provide ad hoc financial scenario analysis for the quoting function for new business opportunities
  •  Provide sound and comprehensive financial analysis for the resolution of customer commercial issues
  • Act as Business Partner in the analysis, modelling, recommendation and presentation process for complex projects,
    strategic initiatives, and commercial matters

Preferred Qualifications and Critical Success Factors:

  • University Accounting degree in Finance/Business (CPA or CFA designation is an asset)
  • A minimum of 3 years of hands-on experience in an analytically focused role (within a decentralized multi location/international environment is an asset)
  • Experience with a decentralized manufacturing environment (automotive experience is a major asset)
  •  Strong problem-solving and financial modelling skillset
  •  An independent critical thinker who displays attention to detail (curiosity to drive into the numbers when needed)
  •  Excellent organizational, interpersonal and time management skills with the ability to multi-task many projects
  •  Entrepreneurial mind-set with a strong interest in operations (thinks beyond the numbers)
  •  Excellent communication and presentation skills – able to convey complex topics in a concise and effective manner
  • Proven self-starter, who requires limited supervision and direction, yet achieves tasks and overcomes problems and
    provides effective direction and analysis
  •  Ability to solve complex problems and demonstrate strong presentations skills
  • A high degree of initiative, self-starter nature
  •  Advanced knowledge of Excel, Word, and PowerPoint
  • Ability to travel internationally

Working Conditions:

  •  Office environment and plant floor
  • Ability to travel internationally (up to 10-30% travel monthly)

Interested candidates please contact Stephanie Williams at  swilliams@collinsrecruit.com.

 

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