ASSISTANT MANAGER FINANCE VACANCY FOR CA/CMA AT RAYTHEON TECHNOLOGIES

Raytheon Technologies serves customers in the commercial aerospace and defense industries. We combine complementary technology offerings and world-class engineering teams to deliver innovative solutions.

VACANCY DETAILS :-

POST NAME - Assistant Manager Finance

QUALIFICATION - CA/CMA

EXPERIENCE - 5 To 8 Years

LOCATION - Bangalore

JOB DESCRIPTION :-

AOP and LRP

• Collating and preparing the data of AOP and LRP for review of the respective value stream as per the timelines
• HFM load of AOP and LRP as per the timelines

  Monthly Financials

• Month close activities completion as per timelines
• Preparation of monthly JV for month close
• Provide details to the parent value stream for Day estimate etc
• Review of the financial numbers and other data/details uploaded in HFM at the month close
• Confirming HFM load to parent value stream
• Analysis of the financials/KPIs’ and actions for P&L, Balance Sheet, Cash Flow, Cost Control, CPH, Headcount
• Conducting variance analysis to determine difference between projected & actual results and suggest corrective actions
• Prepare schedules for Balance Sheet Review
• ARMS preparation
• Follow up with respective stakeholders on ARMS open item closing/Reconciliation
• Prepare deck for monthly PDPR /business reviews

  Costing

• Work on transfer pricing
• Price updating in SAP
• Variances analysis and work on corrective actions along with operations

  Capex

• Preparation of e-CAR with respect to financial data (IRR/NPV etc.)
• CWIP ageing review

  SIOP

• Discussion with operations and analyzing the impact into forecast

  Tier Meeting 

• Participation in Tier meeting and support the value stream in resolving the issues pertaining to finance matters

  Taxation 

• Understand the tax liability, reserve booked and refund impacting the value stream

  Monthly meeting

• Prepare deck for monthly meetings with value stream operation head and leadership team of the respective value stream

  Internal Controls

• Prepare the documentation to ensure internal financial controls environment is established and in compliance with US GAAP, SOX and legal statutory requirements

• Needs to be a very good team player and should be willing to work with team members
• Possess a degree of Work Independence & Highly Self –starting.

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