Provides financial and schedule control services, information, and support as needed. Supervises a staff of program finance professionals. Provides technical direction, guidance, and training, as well as administrative support to staff.
Serves as the financial business partner to the regions General Manager. Provides continual assessment of the regions program performance, with early warning of potential problems and opportunities so that appropriate, timely corrective actions may be instituted to preserve Company financial goals. This position typically works under general supervision and direction. Incumbents of this position will regularly exercise discretionary and substantial decision-making authority.
Essential Job Duties and Responsibilities:
Serves as the financial business partner to the regions General Manager.
Prepare or review, analyze and assists in distribution of internal financial information for Program and Business reviews.
Interacts (part of the team) with various departments including business development, engineering, program management, contracts, scheduling, operational services, and other field offices.
Supervise others and ensures that designated staff provide appropriate levels of service on assigned projects.
Monitors all projects under direct purview and interfaces continually with all levels of management to assure quality.
Reviews staff work products for quality, accuracy, and utility.
Trains and develops staff to improve individual and organizational performance.
Provides ongoing staff performance feedback, guidance, and coaching.
Compiles annual (minimum) performance evaluations and discusses the evaluations with each staff member
Acts as direct program financial operations contact with customers and CTS Senior Management.
Makes presentations to customers and CTS Senior Management.
Leads and facilitates meetings and discussions.
SAP experience is a plus.
Acts as a working supervisor:
Coordinates the regions projects in accordance with Cubic policy
Assists in the preparation of the annual five-year business plan, quarterly, and monthly updates.
Assists in the budgeting and scheduling process.
Documents or reviews budgeting results in the Cost Status Reporting System.
Participates with scheduling professionals in the creation of project schedules and product reviews.
Provides analyses and compiles expected cost data to form Estimate-At-Complete (EAC) forecasts.
Inputs or reviews EAC data into the Cost Status Reporting System.
Forecasts expenditures, sales, earnings, and cash flow.
Works with various corporate departments to monitor and analyze Accounts Receivable and Accounts Payable to ensure both activities are timely and correct.
Prepares various internal and external (customer) financial analyses and reports.
Supports internal and external audits.
Supports proposal development activities.
Develop and assist others in project cash flow during proposal stage or on change orders
Distributes various cost and schedule reports to assigned project participants.
Minimum Job Requirements:
Four year degree in either Finance, Accounting or related discipline plus a minimum of 5 years related experience. Strong computer skills, including ERP systems (SAP preferred) and Microsoft Office. Ability to demonstrate strong presentation, oral and written communication skills with all levels of management. Ability to mentor, train, and to be a resource to staff. Ability to effectively present information and respond to questions from executive management. Exhibit sound and accurate business judgment. Must be a team player with the ability to interact with all levels within the organization.
The description provided above is not intended to be an exhaustive list of all job duties, responsibilities and requirements. Duties, responsibilities and requirements may change over time and according to business need.
Cubic Corporation designs, integrates and operates systems, products and services that increase situational awareness for our customers in the transportation and defense industries. We solve complex problems with innovative technology, systems and solutions. We collect and analyze large-scale data that is usable to our customers. We make it our mission to increase efficiencies, reduce costs and im...prove the user experience. We accelerate the implementation of next-generation solutions.
With a presence in nearly 60 countries and over six decades as an industry leader, Cubic has established a global reputation as an innovative and trusted partner for our government and commercial customers worldwide.