Program Finance Lead

GKN Aerospace Precision Machining • Wellington, KS • 2d ago

This job was posted by https://www.kansasworks.com : For more information, please see: https://www.kansasworks.com/jobs/13582358

Job Responsibilities

Program & Production Finance

Own program P&L visibility from first part introduction through

steady-state production.

Maintain standard costs (materials, labor, overhead).

Analyze PPV, usage, mix, labor efficiency/productivity, scrap, and

absorption variances with root-cause and action plans.

Partner with operations to model throughput scenarios, capacity

constraints, and ramp curves; quantify financial impact.

Forecasting & Modeling

Lead monthly forecast cycle for the program (volume, material,

labor, overhead, launch spend).

Build driver-based models and scenario analyses.

Develop product-level margin analytics and cost improvement

recommendations.

Inventory & Supply Chain Finance

Ensure inventory accuracy (WIP, FG) and support valuation and

Non-Conforming/E&O reserves.

Track tooling, launch costs, and capital investments.

Support supplier cost changes and freight analysis.

Operational Finance Support

Establish financial SOPs for variance reviews and month-end

processes.

Create Excel-based dashboards for production, scrap, labor, and cost

data.

Participate in daily/weekly tier meetings; drive clear corrective

actions tied to financial outcomes.

Convert complex financials into clear narratives for operators and

leadership.

Controls & Month-End Close

Validate ERP transaction flows and resolve discrepancies.

Own program-related journal entries, reserves, and reconciliations.

Support internal/external audits and maintain strong control

documentation.

Job Qualifications

Required

610+ years in Finance/Accounting with manufacturing or operations

finance focus.

Strong cost accounting skills (standard costing, BOM/routings,

variance analysis, inventory valuation).

Advanced Excel skills (modeling, pivots, data analysis).

ERP experience; understands transaction flows to financials.

Excellent cross-functional communication; comfortable on the floor

and in leadership meetings.

Ability to build processes in an evolving environment.

Preferred

Experience supporting new program introduction (NPI).

Lean/Six Sigma or manufacturing KPI familiarity.

Prior leadership or mentoring experience.

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