Supply Chain - Material Cost Forecasting Integrator

Lockheed MartinMarietta, GA
Hybrid

About The Position

The AMMM Global Supply Chain (GSC) Material Cost Forecasting Integrator will be primarily responsible for integration, analysis, and reporting of supply chain’s direct material forecast and EAC variance. This role involves gathering status for weekly/monthly/quarterly supplier deliveries to the financial forecast, as well as performance-based payments, service payments, and material deliveries for analysis and reporting. The Integrator will also analyze supplier pricing and proposal support, contribute to the development of the AMMM GSC Long Range Plan for Cycle I & II, track and measure material performance/variance to the Estimate at Complete (EAC), assist in the development of proposal target values and track performance, and track performance to the budgets.

Requirements

  • Experience with Supply Chain and Finance procedures
  • Experience using SAP, SCM Transactions
  • Intermediate Excel experience
  • Must be a US Citizen.
  • This position is located at a facility that requires special access.

Nice To Haves

  • Cross-function/integration experience
  • Experience using Tableau
  • Problem solving skills
  • Trained Control Account Manager

Responsibilities

  • Gather status for weekly/monthly/quarterly supplier deliveries to the financial forecast.
  • Gather status of performance-based payments, service payments and material deliveries for analysis and reporting purposes.
  • Analyze supplier pricing and proposal support.
  • Support development of the AMMM GSC Long Range Plan for Cycle I & II.
  • Track and measure material performance/variance to the Estimate at Complete (EAC).
  • Assist in the development of proposal target values and track performance.
  • Track performance to the budgets.

Benefits

  • Medical
  • Dental
  • Vision
  • Life Insurance
  • Short-Term Disability
  • Long-Term Disability
  • 401(k) match
  • Flexible Spending Accounts
  • EAP
  • Education Assistance
  • Parental Leave
  • Paid time off
  • Holidays
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