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Program Finance Manager

2 months ago

Newcastle, New South Wales, Australia Sikorsky Australia Full time
{"title": "Program Finance Lead", "description": "Job Summary

We are seeking a highly skilled Program Finance Lead to join our team at Sikorsky Australia. As a key member of our finance team, you will be responsible for managing the financial performance of our programs, ensuring compliance with contractual requirements, and providing financial analysis and reporting to stakeholders.

Key Responsibilities
  • Manage customer financial data, including customer invoicing, periodic cost audits, cost models, and customer financial reporting.
  • Lead the analysis of program financial performance and prepare associated reports for domestic management, the US Line of Business, and the Customer.
  • Track and model the impact of future changes to contractual provisions, including financial impact on the program financial baseline, long-range plans, and cost model.
  • Manage financial inputs from other parts of the business to ensure they meet internal financial and customer invoicing/reporting requirements.
  • Prepare accurate and timely financial reporting, including orders, sales, EBIT, and cash.
  • Manage external business engagements, including customers and suppliers, related to program financial matters.
Requirements
  • Experience in a similar role within a project environment, ensuring contractual compliance, cost management, budget development and analysis, financial estimating, configuration management, and proposal support (preferably within the defence industry).
  • Significant experience building and operating models for tracking and reporting financial performance on complex acquisition programs to meet business and customer requirements.
  • Ability to work successfully with multiple stakeholders and locations in a fast-paced and complex environment.
  • Experience reviewing, interpreting, and reporting on Earned Value performance on programs, including ability to review and interrogate subcontractor Earned Value performance.
  • Ability to produce, analyze, and interpret complex reports and management information and summarize/present them to other business leaders.
  • Experience in the negotiation and resolution of complex financial issues to achieve a positive, commercially focused outcome.
  • Expertise in establishing and applying structures for evaluating financial viability, rates/pricing, and financial reporting/management frameworks.
What We Offer
  • Competitive remuneration.
  • Options for genuine work/life flexibility.
  • Membership to Destination Discounts – that saves you money on many everyday purchases.
  • Annual flu vaccinations.
  • Salary packaging for car leasing.
About Us

Sikorsky Australia is a leading provider of innovative solutions for the defence industry. We value our team and the contribution they make every day. We offer rewarding career pathways working on interesting projects that make a difference, continuous professional development, and the opportunity to learn from a diverse team of talented individuals.

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