Sr. Financial Program Manager - Commercial Projects

Rolls-Royce Power Systems is a leading provider of power solutions and life-cycle support. The Sr. Financial Program Manager - Commercial Projects is responsible for managing end-to-end commercial finance topics, partnering with stakeholders to provide financial insights on hyperscale projects, and ensuring compliance with budget and reporting requirements.

Responsibilities:

• End-to-end commercial responsibility in projects from the bidding phase to project execution (order-to-cash management) as well as related service set up; including active opportunity and risk management
• Business partner for large global projects (e.g. hyperscale projects) all commercial tasks and challenges
• Conduct project reviews and prepare progress reports to keep stakeholders informed
• Continuously identify, track and manage commercial risks and opportunities with the project team and develop countermeasures and update risk management plans based on project progress
• Optimization of orders in terms of results, order changes and receivables management
• Participation in the creation of framework contracts and sales agreements with customers in collaboration with the project team
• Cross-company collaboration with the project team, comprehensive commercial support of the project, expected cost development and cash flow
• Minutes of all project meetings and continuous follow-up, regular preparation of project reports and review of project costs to ensure budget compliance
• Responsible for maintaining project objectives by actively monitoring actual project results compared to plan
• Carrying out annual and monthly project financial reporting work for hyper scaler projects
• Participate in budget planning and forecasting
• Further development and optimization of controlling systems
• Promote a compliance culture in area of responsibility and live the letter and the spirit of the Rolls Royce Code of Conduct
• Perform special projects as required

Requirements:

• Applicants must be authorized to work for any employer in the U.S without sponsorship
• Bachelor's degree in Finance, Controlling or Business Administration
• 7 years of experience in controlling in a manufacturing environment or 11 years experience in controlling in a manufacturing environment
• Travel - domestic and international (if required)
• Excellent analytical and problem-solving ability when issues are complex
• Excellent knowledge of economic and accounting principles and practices, the financial markets and the analysis and reporting of financial data
• Proficient in MS Excel and PowerPoint
• Excellent knowledge of computer applications and controlled systems
• Excellent organization, planning and follow up skills
• Excellent interpersonal skills and the ability to work effectively with others
• Strong oral and written communication skills