Manager, Aftermarket Finance

2 weeks ago

Oakville, Canada Collins Aerospace Full time

**Date Posted**:
2023-03-28
**Country**:
Canada
**Location**:
LOC13049 1400 South Service Road West,Oakville,Ontario,L6L 5Y7,Canada
**Position Role Type**:
Unspecified
**Summary**:
Reporting to the Associate Director, Program Finance (Commercial Landing Gear), the primary role will be to oversee one direct report and manage the FP&A function within the aftermarket Business. You will be responsible for consolidating financial and cost data to support the team in operational management and decision making. This will involve analysis and interpretation of actual results in line with corporate reporting deadlines, in addition to managing accurate forecasts and budgets.

**This position is a Hybrid role**

**Primary Responsibilities**:

- Lead and develop an effective finance team in a culture of continuous improvement.
- Provide financial leadership to the aftermarket team in decision making.
- Facilitate the Landing Gear aftermarket teams
- monthly closing process,
- annual operating plans,
- monthly forecasts,
- support of Inventory management, physical inventory.
- working capital valuation
- support accounts receivable management
- Accounting for GSE (Ground Support Equipment).
- Support Aftermarket Policy Deployment. Partner in creating policy deployment objectives and initiatives.
- Ensure an effective internal financial controls environment is established and in compliance with US GAAP, SOX and all required legal or statutory requirements including ASC606 Revenue Recognition.
- Actively manage expectations and risks (no surprises).
- Coordinate and review business financial risks and opportunities, collaborate with Landing Gear Aftermarket team in development of risk mitigation plans, forecasts and longer term strategic plans.
- Provide timely reviews of the teams financial results including value stream financials.
- Analyze financial results and provide a detailed Gap analysis of variance to plan, forecast, and prior period results for sales, operating income, EBIT, cost center spending and working capital.
- Develop quantitative analysis, ad-hoc reports and models to support decision making.
- Participate and support the development of Landing Gear Aftermarket business strategic sales and operating plans.
- Drive improvement in Finance process thru the use of CI Events / QCPC / SIPOC / 5S and other available CORE tools.
- Approve journal entries and account reconciliations prepared by direct reports
- Manage Reserve Analysis.
- Proactively review departmental spending versus plan with management and assist in identifying solutions to variances.
- Provide support to Internal and External Auditors as required.

**Basic Qualifications**:

- Accounting designation CPA (CA, CMA. CGA) in good standing.
- Typically requires University Degree and minimum 8 years prior relevant experience **or** **an Advanced Degree in a related field and minimum 5 years of experience **or** **in absence of a degree, 12 years of relevant experience, preferably in a multi-currency aerospace environment
- Understanding of US GAAP.
- Previous experience managing direct reports
- Experience within an ERP environment.
- Strong interpersonal and communication skills
- Demonstrated ability to work both independently and within a team environment
- Raytheon Core Foundation Competencies including Ethics, Integrity, Values and Trust

**Preferred Qualifications**:

- Experience in Aerospace Repair-Overhaul / Manufacturing operations is an asset.
- Experience with SAP is preferred
- Excellent PC skills; demonstrated strength using Microsoft Excel including pivot tables, V-Lookups, etc. is required. Experience with other BI tools would be an asset.

**Collins Aerospace, a Raytheon Technologies company**, is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry. Collins Aerospace has the capabilities, comprehensive portfolio and expertise to solve customers’ toughest challenges and to meet the demands of a rapidly evolving global market.

The high quality products we design, test and produce in our Mechanical Systems help millions of passengers reach their destinations safely - every day From landing systems and actuation to propellers, flight controls and hoist and winch - the products we manufacture work together behind the scenes to enhance the overall flight experience. We delight our customers with superior products and best-in-class service. Our global team is committed to continuous improvement - we work hard to make our solutions lighter-weight, stronger and more technically advanced, so that plane travel can be safer, more affordable and more sustainable in the years to come. We are looking for the best and brightest to fly and land with us

**Diversity drives innovation; inclusion drives success**. We believe a multitude of approaches and ideas enable us to deliver the best results for our workforce, workplace, and customers. We are committed to fostering a culture where a

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