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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