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RTX · 4 weeks ago

Program Cost Controls Manager - Production

GA202: 1230 Carl Vinson Pkwy RobinsEC 1230 Carl Vinson Parkway Robins Engineering Center, Warner Robins, GA, 31093 USA

Full-time

Hybrid

Senior Level, Lead/Staff

$101K/yr - $203K/yr

8+ years exp

RTX is a leading defense and aerospace company dedicated to helping our nation and allies. The Program Cost Controls Manager will manage the Tomahawk Production finance team, providing financial guidance and analysis across a portfolio of contracts while leading a team of analysts.

AerospaceManufacturingSecuritySensorTelecommunications

No H1B

U.S. Citizen Only

Responsibilities

Cultivate the monthly financial planning forecast / close process (Rplan)

Manage the analysis and approval of the Quarterly Estimate-at-Completion (EAC) / monthly Latest Revised Estimate (LRE)

Provide financial guidance to Factory Operations Managers, SCM, and PMO leads

Communication of forecast commitments to program team and communication of risk and opportunities to that plan to program leadership

Analyze weekly, monthly, and quarterly variance to EAC and BSEC commitments

Provide cost, schedule, financial analysis/reporting, funding planning, maintenance and reporting utilizing standard company tools and processes

Review EAC inputs, presentations, and proposals for accuracy and completeness

Review and analysis of EVM, Funding, and monthly status report Contract Data Requirements List (CDRLs)

Collaborate with team members on Earned Value Management reporting and analysis

Qualification

Program Controls experienceEVMS certificationSAP Business SystemsFinancial analysisMicrosoft ExcelData analysisCommunicationCritical thinkingProblem-solvingMentoring skills

Required

Typically requires Bachelor's Degree in Finance, Accounting, Economics, Business Management, or related business field with 8 years working finance/accounting experience; OR an Advanced degree and 5 years working finance/accounting experience

Program Controls experience with data analysis, reporting and/or process improvement

EVMS certification or experience with EVMS tools

Hands-On experience with SAP Business Systems / BW Toolset or similar business systems

Experience with Microsoft Excel (i.e., pivot tables, advanced formulas), Word and PowerPoint

U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract

Preferred

Excellent guidance, mentoring and training skills

Able to meet critical deadlines

Work experience in a production-oriented business

Excellent mathematics, critical thinking, problem-solving, and decision-making skills

Ability to effectively work in a challenging and productive environment while multi-tasking on several different program issues concurrently

Ability to communicate effectively with all levels of organization both verbally and in written form

Program FP&A forecasting (Sales, Bookings, Profit, Cash)

Experience with current DoD regulations associated with FAR/DFARS/TINA/CAS

Self-initiative

Provide continuous improvement and process relating to speed, accuracy, and overall delivery

Benefits

Parental (including paternal) leave

Flexible work schedules

Achievement awards

Educational assistance

Child/adult backup care

Medical

Dental

Vision

Life insurance

Short-term disability

Long-term disability

401(k) match

Flexible spending accounts

Employee assistance program

Employee Scholar Program

Paid time off

Holidays

Company

RTX

Glassdoor3.8

RTX is comprised of three market-leading businesses – Collins Aerospace, Pratt & Whitney and Raytheon – working as one to answer the biggest questions and solve the hardest problems in aerospace and defense.

Founded in 1922

Arlington, Virginia, USA

10001+ employees