Account Financial Manager
Core
Managing financial aspects of assigned programs throughout their lifecycle to achieve profitability and return on investment metrics.
Role type
Account Financial Manager
Builds
Production programs and development programs
Domain
Manufacturing / Engineering
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial management, Business case preparation, Financial metrics analysis (ROS%, IRR%, ROA%), Cost estimating, Make-vs-buy analysis, Capital appropriation requests, Tooling cost determination, Customer document preparation, Quarterly forecasting, Annual profit planning
Preferred skills
MBA, Financial systems knowledge (HFM, SAP, Fiori), Order to cash processes, Billing and accounts receivable processes
Technologies
MS Excel, HFM, SAP, Fiori
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, Sales price and manufacturing cost tracking to latest engineering levels, Preparation of 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, Assist in preparation of quarterly forecasts and annual profit plan
Seniority
Mid-level, hands-on IC