Program Manager Finance & SAP Implementation Manager
- Direct reporting to CFO & Senior Vice President
- Budget preparation with Engineering Vice Presidents & Chiefs
- Project manager on SAP Implementation working with key stakeholders
- Project Manager duties, including managing overall project plan and managing of the project financials and Global Treasurer responsibilities
- Managing Global Banking, cashflow and payments
- Product Costing, Variance Analysis, and reporting Working Capital
- Communicating system enhancement requirements to SAP team and working with stakeholders and testers on UATs and production runs
- Creation of Finance & AP dashboards, Capex budgets and forecasts for CFO reviews
- Product Feature List analysis & alignment with program assumptions to help create average car model and monitor profit margins
- Reviewing Weekly Due date report and Aging report before payment runs.