Job Description

• Provide program finance information in support of status reviews and Program Management Reviews
• Assist in the development of the Estimate At Completes (EAC) for programs by assisting PM’s.
• Support the preparation and presentation of results of projects within the business unit to management.
• Complete quarterly profit and loss statements for all assigned programs.
• Build and Track Program Baselines as well as Delivery Schedules to support PMs.
• Coordinate closely with Business Units and Elbit Systems to increase communication levels on programs in all matters relating to business finance.
• Identify and help implement processes and tools, training and opportunities necessary to have a successful PP&C organization.
• Preparation of financial related documents associated with the projects such as Revenue Recognitions and EAC Checklists.
• Document program planning and control processes and develop continuous improvement initiatives.
• Support accounting in preparation of monthly closing reports and analysis.
• Support PMs in forecasting revenues.
• Respond to Audit questions.
• Prepare Basis of Estimates (BOEs) in support of Proposal Efforts.
• Create and Maintain Work Authorization Documents (WADs).
• Create and Maintain Revenue Recognition Documents.
• Other related duties as assigned by supervisor.

AUTHORITIES:

• Work and lead under the general supervision of the Manager of Business Unit Finance
• Perform as the subject matter expert for Budget and Cost
• Administer company policies regarding Budget and Cost matters within the PP&C group

CONSULTING RELATIONSHIPS

• Chief Financial Officer (CFO)
• Director of Finance
• ESL
• Controller
• Accounting
• Compliance Manager
• Contracts/Subcontracts
• Vice Presidents of Business Units
• Business Unit Business Managers
• Program Managers
• Project Schedulers and Finance Analysts

INFORMATIONAL RELATIONSHIPS

• Corporate
• G&A Functions, including B&P/IR&D
• M&S Functions
• Contracts/Subcontracts
• Purchasing/Materials
• Program, Engineering & Manufacturing Functions

Qualifications

• Bachelors in Finance or Accounting (preferred)
• 5-10 years strongly preferred

KNOWLEDGE, SKILLS, ABILITIES REQUIRED:

• Skilled at reading and interpreting numbers and completing calculations.
• Experience analyzing financial information.
• Experience using balance sheets and graphic displays.
• Experience with business unit accounting.
• Ability to effectively present and communicate financial and accounting data to management.
• Must be a self-starter with ability to work independently.
• Excellent communication, interpersonal and analytical skills.
• Extensive experience with MS Office and MS Excel required.
• Experience with BaaN, Data Warehouses / Business Objects, and Qlikview preferred.
• Should have a strong work ethic and be willing to go beyond the norm.
• Should have working knowledge in a project-oriented manufacturing/engineering environment.

Additional Information

All your information will be kept confidential according to EEO guidelines.

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