Oversee budget processes for the global engineering organization including long-term budget estimation and annual business plans.
Gather inputs from team members and process partners.
Support project prioritization and documentation of scope and deliverables.
Manage and monitor budget performance, create dashboards (PowerBI), and analyze data to provide insights to A&A leadership to assist in meeting department financial goals.
Manage process improvement projects using structured project management principles.
Negotiate deliverables and timelines with stakeholders.
Guide change management within the organization and communicate project status to stakeholders.
Manage capital asset acquisition and approval process across A&A and guide project leaders through the steps to ensure process conformance and requirements.
Prepare and present program level reports to upper management.
Requirements
Experience with engineering budget forecasting and management
Experience in financial analysis; discounted cash flows, payback analysis
A bachelor’s degree in business accounting or engineering
Benefits
Medical, dental, and vision benefits*
Paid time off plan (Vacation, Holidays, Volunteer, etc.)*