
R&D Financial Performance Manager
14 hours ago
R&D Finance Controller Role:
We are seeking a highly skilled finance professional to oversee the financial performance of our R&D projects.
Key Responsibilities:
- Strategy and Planning:
- Develop and execute R&D strategies and track key performance indicators (KPIs) related to quality, delivery, and cost.
- Analyse project progress and completion systematically.
- Financial Management:
- Manage R&D budgets and financial performance.
- Create, analyse, and value budget frameworks.
- Optimise project cash flow and manage currency risk, tax issues, and project financing requirements.
- Capitalise on project opportunities.
- Calculate license fees and hourly rates.
- Manage project closure and create complete financials for MACH.
- Project Execution:
- Prepare business financial execution plans aligned with internal, contractual, and regulatory objectives.
- Promote commercial awareness within the R&D team and provide commercial input to project execution plans.
- Monitor claims and back-charges, coordinate regular project reviews, and identify risks with mitigation actions.
- Collaboration: Work closely with various stakeholders, including product management, engineering, and operations teams.
- Leadership and Communication:
- Support the R&D management team in financial matters and communicate financial directives.
- Supervise project accountants, cost engineers, and field administrators as needed.
- Compliance and Governance:
- Implement internal control processes to ensure accurate financial statements.
- Maintain corporate governance, compliance, assurance, and internal control.
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