• Provide program planning support, including scheduling, budgeting, variance analysis, status reporting, and resource planning.
• Work with project leadership and technical team to develop, monitor, and analyze changes to the project scope, schedule, and budget for a variety of on-going projects.
• Prepare monthly and annual forecasts of project budgets, document monthly and annual project budget, monitor contract/project expenditures and reports variances to management.
• Provide project leadership with clear, timely and accurate information and make recommendations with which to make decisions.
• Understand financial impact of contractual, procedural and technical issues in order to resolve or recommend solutions to various levels of management.
• Ensure all financial deliverables are submitted, communicate with the customer to ensure financial requirements are met, participate in Integrated Product Team (IPT) meetings to keep stakeholders informed of financial/schedule status updates.
• Assist in the development/maintenance of Integrated Master Schedule(s).
• Participate in proposal generation through Basis of Estimate (BoE) support, cost modeling, and providing input into cost volumes.
• Coordinate physical inventory counts and cycle counts
• Work with the manufacturing group to locate and dispose of obsolete inventory
• Analyze all data in the inventory control process and recommend necessary changes

Skills: Program Planning, Project Monitoring, Budget Forecasting, Decision Support, Financial Analysis, Stakeholder Communication, Schedule Development, Inventory Management

• In charge of industrial costing, understand the manufacturing process and production specifications, allocate shared costs to different products.
• Prepare a monthly report (costing calculation, costing variances analysis, expenses actual vs. forecast, and gross margin tracking, etc.).
• Cost supporting for annual budget and rolling forecast, and transfer price determination
• Applying best standards and optimizing business control function
• Provide cost savings and optimization proposal achieve company's strategy & objectives
• Update and optimize the BOM, Analyze variances between standard and actual.
• Prepare monthly inventory aging report.
• Take charge of inventory checking and issue analysis reports.
• Support annual budget and rolling forecast
• Collect, analyze, and report on cost information to support decision making
• Create forward-looking analysis to improve Company performance or identify cost-saving opportunities
• Use all available software to improve planning, analysis processes, and reports
• Manage and update standard costs in the Bill of Materials
• Track and understand variations in inventory levels

Skills: Industrial Costing, Monthly Reporting, Budget Forecasting, Business Optimization, BOM Management, Inventory Analysis, Cost Analysis, Software Utilization

• Perform all aspects of cost accounting including the preparation, review and analysis
• Product inventory costing, standard costing, overhead allocation, and related month-end processes
• Monitor product, project, and operating costs, to identify and implement cost-savings
• Control monthly inventory counts and annual audit of inventory including WIP counts and physical inventory functions.
• Conduct variance analysis, identifying root causes and review recommendations with cultivation and operations management to eliminate key variances
• Analyze actual production costs versus standard costs and prepare reports of variances for production and labor efficiency and material usage, recommend process improvements
• Ensure all monthly, quarterly, and annual financial accounting activities are completed in an accurate and timely manner
• Work with Cultivation and Operations to ensure compliance with internal controls
• Participate in quarterly inventory reserve calculations
• Assists in the preparation of annual budgets.

Skills: Cost Accounting, Inventory Costing, Cost Monitoring, Inventory Control, Variance Analysis, Financial Reporting, Compliance Oversight, Budget Preparation

• Lead monthly cost-to-complete review meetings with Project Managers and record over/under billing adjustments for actual work performed, approved change orders, and expected margin changes.
• Track and report backlog revenue and expected profit margins.
• Review and analyze equipment for profitability, utilization, and rate accuracy.
• Assist in leading capital expenditure planning and justification processes.
• Perform profit fade analyses and identify and implement best practices to mitigate profit fade.
• Identify and implement process improvements and technology enhancements.
• Assist in the development and generation of dashboards and monthly reporting packages for Project Managers, Service Group VPs and Executive Leaders.
• Administer the Project Manager incentive compensation program.
• Keeps supervisor informed of known actions
• Successfully perform assignments or adversely affect company operations

Skills: Cost Review Management, Revenue Tracking, Profitability Analysis, Capital Expenditure Planning, Profit Fade Analysis, Process Improvement, Dashboard Development, Incentive Program Administration

• Provide program planning support, including scheduling, budgeting, variance analysis, status reporting, and resource planning.
• Work with project leadership and technical team to develop, monitor, and analyze changes to the project scope, schedule, and budget for a variety of ongoing projects.
• Prepare monthly and annual forecasts of project budgets
• Document monthly and annual project budget
• Monitor contract/project expenditures and reports variances to management.
• Provide project leadership with clear, timely, and accurate information and make recommendations with which to make decisions.
• Understand the financial impact of contractual, procedural, and technical issues in order to resolve or recommend solutions to various levels of management.
• Ensure all financial deliverables are submitted
• Communicate with the customer to ensure financial requirements are met
• Participate in Integrated Product Team (IPT) meetings to keep stakeholders informed of financial/schedule status updates.
• Assist in the development/maintenance of Integrated Master Schedule(s).
• Participate in proposal generation through Basis of Estimate (BoE) support, cost modeling, and providing input into cost volumes.

Skills: Program Planning, Budget Management, Variance Analysis, Status Reporting, Forecasting, Contract Monitoring, Stakeholder Communication, Proposal Support

• Standard costs calculations for components and products
• Cost managements and estimates of finished products created during the year
• Cost estimates of new modes/ R&D technical changes etc
• Costs analysis and monitor during the year, (example actual vs standard costs)
• Cost analysis of products cost changes during the year
• Check files and software extracts to check missing standard costs for components and products and estimate those
• Factory “coverage” calculation and tools depreciation calculations
• Return of investments analyses
• Identify and propose cost reduction and optimization ideas,
• STD/ACT costs calculations for financial closures
• Various analyses and costs estimates requested by MKTH, procurement, R&D, leadership etc.

Skills: Standard Cost Calculation, Cost Management, R&D Cost Estimation, Variance Analysis, Depreciation Calculation, ROI Analysis, Cost Reduction Strategy, Cross-Functional Financial Analysis

• Support PMW 760 Leadership, specifically the Business Financial Manager (BFM).
• Assist in the development of Acquisition Strategies, Program Decision Documents (PDD), or other cost-related documentation to include Acquisition Program Baselines (APB) for all programs prior to Milestone C, Gate 6 Reviews, Major New Construction Request for Proposal (RFP) releases, and Defense Acquisition Board (DAB) decisions using existing PEO C4I Program of Record Performance Life Cycle Cost Estimates (PLCCE)
• Perform risk and uncertainty analyses that provide probabilistic distributions of potential cumulative cost outcomes.
• Establish, analyze, validate, maintain, and support NAVSEA Platform specific PEO C4I suite.
• Use existing PLCCE information and methodologies as a basis for 7300 estimates. 7300 estimates will cover the cost associated with all C4I products support and product delivery/integration support or ship integration for programs prior to Milestone C.
• Manage the Annual Physical Inventory and Monitor Inventory Cycle count process
• Partner with Manufacturing to develop the annual budget and monthly forecast for Manufacturing and Inventory, inclusive of the Production Plan
• Prepare contract profitability analysis and review with the Project Management Teams
• Partner with Operations team to drive continuous improvement initiatives
• Complete required Safety and Legal Training 
• Establish and maintain actual/standard costs & inventory valuation
• Run Material Ledger process monthly
• Support in internal & external audit processes

Skills: Acquisition Strategy Development, Risk Analysis, NAVSEA Platform Analysis, Life Cycle Cost Estimating, Inventory Management, Budget Forecasting, Contract Profitability Analysis, Audit Process Support

• Develop a deep understanding of Workday payroll processes, including payroll transactions, payroll accounting and costing, fringe benefit allocations, and payroll commitments/obligations
• Reconcile and validate the accuracy of payroll cost allocations and accounting across institutional and departmental accounts, including grants, gifts, and other funding types
• Responsible for maintaining a working knowledge of current technical functionality as well as proposed future functionality
• Evaluate and analyze processes to generate payroll cost accounting and payroll commitments and obligations.
• Analyze discrepancies between expected and actual payroll accounting results
• Aid in coordination of accounting matters with other departments, locations, and divisions, including reconciliations and compliance-related control measures when appropriate
• Work with other areas of Finance as needed that include but are not limited to cost accounting, sponsored research, tax, and Workday Tenant support
• Provide testing support for bi-annual releases and system configuration changes
• Formulate clear functional requirements to support both short- and longer-term solutions
• Manage development of design documents by collaborating with process owners, gathering business requirements, creating functional specifications, and identifying, documenting, and resolving design issues
• Report Inventories and Cost of Goods Sold according to parameters established by the Region
• Prepare and ensure that cost variances for different lines of the P&L are reported timely and appropriately

Skills: Workday Payroll Proficiency, Payroll Cost Allocation, Financial Reconciliation, Process Evaluation, Discrepancy Analysis, Cross-Departmental Coordination, Finance Systems Testing, Requirements Formulation

• Must have an understanding of Generally Accepted Accounting Principles (GAAP).
• Must have the ability to multi-task and manage time effectively in order to complete projects and meet deadlines.
• Must be extremely organized, detail-oriented, and able to manage multiple projects simultaneously.
• Must be able to work well in a team environment but also able to work with little direct supervision.
• Must have strong written, verbal and quantitative skills, be comfortable working in Excel, and have experience working with an ERP system.
• Experience/exposure in military training (active/reserve duty or other experience supporting rating/MOS courses) environment
• Experience in developing DoD cost estimates (Independent Government Cost Estimates and Life Cycle Cost Estimates) with minimal technical requirements documentation
• Experience supporting a customer/team virtually, with minimal face-to-face time
• Proficient in Excel Cost Model Development and proficient in Word for Cost Estimate Documentation

Qualifications: BA in Finance with 3 years of Experience

• Accounting and Analytic Experience in a manufacturing environment
• Expert knowledge and proficiency in SAP, BPC knowledge 
• In-depth knowledge of T-codes used in FICO / MM / PP / SD, and processing tables
• Expert knowledge and proficiency in Excel 
• Expert knowledge and proficiency with other MS Office applications including Word, Outlook, and Business Objects with experience in creating specialized ad hoc reports
• Position demands critical thinking and problem solving skills. 
• Ability to have the highest standards of accuracy and precision. 
• Ability to identify options for solving a problem and evaluate the strengths and weaknesses
• Ability to work collaboratively, partner and support other functions.

Qualifications: BA in Accounting with 5 years of Experience

• Knowledge of culinary arts highly desired
• Strong interest in the Food Service Industry 
• Strong Systems aptitude, including, but not limited to Excel, PowerPoint and ERP systems (Microsoft Navision preferred)
• Proficient in MS Office (Word, PowerPoint and Outlook)
• Experience working with product bills of materials, data entry, technical specifications, and ERP data management systems for foodservice/food distribution/food importer 
• Ability to work well in a fast paced environment and meet strict deadlines
• Ability and desire to learn and excel within a growing, entrepreneurial organization.
• Ability to effectively work with all levels of staff and management
• Excellent presentation and communication skills

Qualifications: BS in Economics with 10 years of Experience

• Experience with financial analysis, accounting, or auditing
• Experience with financial and compliance review
• Knowledge of indirect costs, indirect rates, and common financial statements, including income statement and general ledger
• Knowledge of OMB and FAR cost regulations
• Ability to obtain a security clearance
• Experience with Microsoft Excel
• Possession of excellent analytical and problem-solving skills
• Possession of excellent oral and written communication skills
• Possession of excellent documentation skills

Qualifications: BA in Business Administration with 3 years of Experience

• Progressive knowledge of project cost management principles and implementation.
• Demonstrated ability with the preparation of project management reports pertaining to budget, productivity, manpower, schedule and man-hours for assigned projects.
• Excellent communication skills as there is frequent interaction with internal staff, vendors, and clients.
• Knowledge of current principles and workflow of engineering and engineering procurement and construction (EPC) projects.
• Proficient working with Microsoft Office Suite and Microsoft Project.
• Petrochemical, oil and gas experience including maintenance process and utility unit projects, life sciences, facility (Bldg.) and or food and beverage.
• Experience working with SAP, ARIBA and/or EcoSys
• Experience in cost accounting, COGS, financial analysis and general accounting is required, preferably in a manufacturing industry or public accounting
• Candidate should be well organized and possess good analytical 

Qualifications: BS in Statistics with 8 years of Experience

• Strong interpersonal and communication skills
• Exceptional organization and coordination skills
• Working knowledge of Microsoft products (e.g. Word, Excel, Power Point, Outlook, etc.)
• Basic understanding of Project Controls and cost management functions
• Experience using Prolog and Oracle 
• Experience in construction industry, specific to semiconductor plants, clean rooms, and tool installs.
• Experience developing and reviewing change orders
• Experience working with engineering, procurement, and contractors
• Ability to read and understand contract documents.
• Knowledge of accounting principles including construction accounting
• Growing knowledge of project change order procedures on a construction project.

Qualifications: BS in Economics with 2 years of Experience

• Experience at increasing levels in finance, project controls or engineering.
• Demonstrated proficiency with Microsoft Office
• Advanced Microsoft Excel skills 
• Experience/knowledge of SAP, Maximo, Ariba, Fieldglass and Power BI
• Strong Interpersonal skills
• Strong verbal and written communication skills
• Positive, team-oriented attitude
• Ability to work independently
• Strong organizational skills and attention to detail
• Ability to adapt to a continually changing business environment
• Prior experience related to capital asset construction.

Qualifications: BS in Statistics with 6 years of Experience

• Experience as a staff officer or civilian in a DOD, Joint Staff, Unified Command Staff, Service Staff headquarters. 
• Experience in J-8, G-8, or other resource management staff offices
• Experience developing, implementing, and/or evaluating budgets.
• Experience using automated systems to prepare, execute and/or monitor PPBE processes. 
• Experience with developing and/or managing actions associated with DOD’s Planning, Programming, and Execution system.
• Experience with "pulling data" from PROBE assembling the data in pivot tables and conducting analysis to identify discrepancies.
• Growing knowledge of subcontractor agreements 
• Able to connect the payment application and its connection with the job cost report and key indicators.
• Proven written and verbal communication skills.

Qualifications: BA in Business Administration with 3 years of Experience