Finance Transformation Manager — Hybrid & Cost Allocation

Collins Aerospace; Santa Isabel; Híbrido; COP 408.227.000 - 533.836.000; Jornada completa

Descripción de la vacante

RTX invites applications for the role of Manager, Enterprise Financial Operations & Transformation, based in Santa Isabel, Puerto Rico. You will govern the enterprise cost allocation processes and own the transformation investment portfolio, partnering with FP&A, Accounting, Government Compliance, and Global Delivery to ensure financial integrity and disciplined investment management.

You will lead end-to-end allocation methodologies, develop executive reporting, and drive improvements in

Formación

• University degree in Finance, Accounting or related field; or advanced degree with minimum experience.
• 7+ years of FP&A, controllership, or financial operations experience.
• Experience with cost allocations and shared services.
• Advanced Excel, Power BI, and SAP/ERP experience.
• Demonstrated process improvement and leadership experience.

Responsabilidades

• Own the end-to-end Business Solutions brochure allocation methodology, including drivers, cost pools, rate calculations, and annual reviews.
• Partner with Accounting to ensure accurate monthly cost allocations while supporting government compliance requirements.
• Develop executive reporting and financial insights on allocated costs, recovery performance, and key metrics.
• Serve as the financial process owner for the Business Solutions transformation portfolio with dedicated cost centers and financial structures.
• Monitor transformation budgets, forecasts, actual spend, and forecast-to-complete; provide financial analysis and recommendations.
• Support business case development, funding requests, and track investment realization and benefits with FP&A.
• Develop, implement, and maintain financial governance policies, SOPs, and internal controls.
• Identify opportunities to automate financial operations and standardize processes.
• Lead cross-functional initiatives to strengthen governance and drive process improvement.

Conocimientos

Advanced Excel

Power BI

SAP/ERP

Cost allocations

Process improvement

FP&A

Educación

Bachelor's degree in Finance/Accounting

Advanced degree in related field

Herramientas

SAP/ERP

Descripción del empleo

RTX invites applications for the role of Manager, Enterprise Financial Operations & Transformation, based in Santa Isabel, Puerto Rico. You will govern the enterprise cost allocation processes and own the transformation investment portfolio, partnering with FP&A, Accounting, Government Compliance, and Global Delivery to ensure financial integrity and disciplined investment management.

You will lead end-to-end allocation methodologies, develop executive reporting, and drive improvements in