Finance and Audit Professional
3 weeks ago
Job Summary
We are seeking a highly skilled Finance and Audit Professional to join our team at RTX. As an Operations Finance Controller, you will play a key role in leading our Landing Systems Financial team in Haltom City, TX.
Key Responsibilities
- Assist in leading operations monthly, annual and LRP budgeting process for Operational and General & Administrative (G&A) expenses
- Develop annual operating expense plans and monthly forecasts for the Haltom City/Fort Worth site
- Closing, forecast and long-range plan (LRP) reporting and analysis
- Prepare materials for inclusion in closing and forecast packages and LRP presentations on key operational metrics, assumptions, and variances
- Present monthly financial results to the Operations leadership
- Assist in loading monthly forecast into central finance database
- Assist in managing daily operations dashboard for productivity, efficiency, utilization, hours and other operational metrics
- Conduct ad-hoc analysis to support the site VSL and operations leaders as needed
Requirements
- University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience or in absence of a degree, 12 years of relevant experience
- Minimum 3 years of financial controller experience
- Financial planning experience
- SAP/ERP experience
- Eligible for relocation
Benefits
- Medical, dental, and vision insurance
- Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy option
- Tuition reimbursement program
- Life insurance and disability coverage
Optional Coverages
- Pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection
- Autism Benefit
- Doctor on Demand, virtual doctor visits
- Bright Horizons, child and elder care services
- Teladoc Medical Experts, second opinion program
About RTX
RTX is a global leader in the aerospace industry, and our Advanced Structures team leverages advanced materials and additive manufacturing to develop complex interior and exterior solutions. We are committed to continuous improvement and work hard to make our solutions lighter-weight, stronger and more technically advanced, so that plane travel can be safer, more affordable and more sustainable in the years to come.
Equal Employment Opportunity
RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate's work experience, location, education/training, and key skills.
Benefits and Incentives
Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays.
Annual Incentive Compensation
Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement.
Pay Structure and Benefits
The appropriate pay structure and benefits will apply for the S. territory.
Application Window
RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.
Equal Employment Opportunity
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
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