Proactively manage all Non-Labor costs for the assigned Program. Responsible for supervision, training, and development of Purchasing Program Financial Analyst, Material Analyst, and Purchasing Material Lead/Coordinators in the daily performance of their duties to ensure material, service, and budget requirements are met. Responsible for development and reporting of all Program Non-Labor financial information, estimates at completion, earned value, cash flow projections, foreign currency projections, status to Key Performance Indicators, approval of service/milestone invoices, material procurement status, and proposal costs. Responsible for the establishment and performance reporting to the Material Performance Measurement Baselines and Control Account Plans. Responsible for continuous and process improvements to all Non-Labor budgets, including assigning and driving cost initiatives along with other departments within the organization. Identify programmatic risks and develop, implement, and manage corrective actions, as appropriate. Provide adequate cost and schedule variance explanations utilized in Corporate and Government reporting including root cause analyses and mitigation plans to offset cost increases. Responsible for establishing company cash flow projections for Non-Labor for all Program vessels and accountable with other departments for driving performance to meet the targets. Create and manage detailed financial projections for foreign exchange exposures, and provide analysis to Executive Management and the Corporate Office to include communication with Austal Limited CFO and staff. Responsible for ensuring internal and external customers have current procurement information to support material needs and all Program meetings are supported. Includes status reporting of on-time deliveries and material risks throughout the length of the program. Provide support for program related formal reviews or meetings with government EVMS representatives to include Integrated Baseline Last Updated 06-10-20 Reviews, Production Readiness Reviews, and other as required. Identify, investigate and provide profitable/strategic solutions regarding potential risks/opportunities along with other departments within the organization. Program Lead for the development and calculation of Non-Labor costs including Bill of Material analysis in support of new proposals from the US Government. Responsible for developing proposal/new contract award notional procurement timelines and monitoring procurement status to support Program schedules. Companywide resource for all questions involving Program Non-Labor costs, such as foreign exchange rates, billing codes, supplier invoicing, cash flow projections, and costs to be incurred through delivery of each shipset. Other responsibilities include development of innovative cost models; rent vs buy analyses, support and preparation of CAPEX requests, material delivery statusing, requisition review, and financial support for Production Management as needed.
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
1,001-5,000 employees