Finance Manager

Job Description
Scope:
This position is responsible for FP&
A responsibilities of ElbitAmerica and other ESA affiliates as needed.
Responsibilities &
Tasks:
Monthly &
Quarterly income statement reporting of financial results to US parent and internal on-site management team.
Coordinate with operational functions to create annual budget
Present annual budget to US parent and internal on-site management team for approval
Completion of annual overhead rate forecast for all functional and site pools
Completion of Overhead rate monitoring monthly, including coordination with function to identify difference drivers
Coordination of monthly &
quarterly Financial reporting package submission to parent company.
Prepare monthly &
quarterly variance analysis of US site financial performance.
Consolidate monthly &
quarterly forecasts of financial results for ElbitAmerica.
Ownership of Depm project module for profit rate uploads, backlog reporting and system revenue recognition
Monitoring of project filters in LN with communications to functions to drive accurate disaggregation reporting
Special projects as requested and assigned.
Authorities:
Consulting Relationships:
Business Unit Managers
Functional Managers including Engineering, Supply Chain and Manufacturing Leads
US Parent Representatives including CFO/CAO
Accounting leadership including Controller/Assistant Controller
Outside Business Relationships:
External auditors.
Parent company ESL auditors.
Parent company ESL Financial Managers and staff.