Director of Finance SeaMobile
THIS JOB HAS EXPIRED 3
TITLE: Director of Finance DEPARTMENT: Finance
EXEMPT/NON-EXEMPT: Exempt REPORTS TO: Chief Accounting Officer
JOB CODE: LOCATION: MIRAMAR, FL
GENERAL PURPOSE: The position of Director of Finance is established to correctly measure, thoroughly analyze and clearly communicate business performance issues to management. The position will also assist the CAO with treasury management duties.
? Supervise, manage, train and educate the finance team personnel to ensure timely and accurate financial analysis, operational budgets, cost accounting and reporting functions for the SeaMobile Corporate, MTN and MTNGS entities.
? Be fully aware of the margin requirements set by the executive team and approved by the Board to ensure that these requirements will be incorporated into the automation of the MTN ERP system and communicated in the monthly analysis and reporting activities.
? Supervise and manage the development of system automation for pricing in our ERP to eliminate spreadsheet efforts.
? Interface directly with the BU managers, engineering, product engineering/bill of material pricing, to enable the implementation of automated pricing support for new business opportunities including new customer programs, follow-on pricing for existing business.
? Develop the annual budgets through all entities and derive fringe benefit, overhead and G & A rates needed to support bid and proposal activities.
? Advise MTNGS accounting and proposal team on rate analysis, cost allocations and financial baselines needed for DCAA and government cost accounting, disclosure and reporting.
? Support M&A financial analysis, DCF analysis, profitability and accretion analysis etc. for target companies.
? Collaborate with the accounting department in the preparation of the monthly management reporting packages.
? Review models / proforma analysis / pricing analysis associated with specific product development and the innovation group.
? Lead the effort in preparation of pricing analysis related to existing contracts / products
? Oversee / manage pricing analyst
? Analyze the company?s performance and identify variances. Work with management to correct adverse trends.
? Evaluate capital projects to ensure they are expected to meet and/or exceed established hurdle rates.
? Perform post-implementation analysis of capital projects to measure actual performance against expected performance.
? Other duties/responsibilities as assigned.
NATURE OF WORK CONTACTS: This position reports directly to the Chief Accounting Officer. Position interacts daily with finance department and other company personnel.
TRAINING AND QUALIFICATIONS: BS degree with emphasis in Accounting or Finance. 7-10 years financial modeling and analysis experience. Skilled in use of microcomputers, especially Excel and PowerPoint. Ability to understand management?s business plan and assumptions regarding the range of possible future conditions for which to prepare analysis. Telecommunications and/or cruise industry experience helpful.
PHYSICAL/SENSORY DEMANDS: Must have excellent verbal and written communication skills. Strong interpersonal skills.
||Miramar, FL |
THIS JOB HAS EXPIRED