Position Description

JOB DUTIES: Coordinates and interfaces with subcontractors, Supplier Management and other functional organizations to analyze the material cost and schedule data for team, contracts and projects. Prepares and maintains time-phased material-related dollar budget baselines, analyzes performance and develops Estimates at Complete (EAC). Utilizes Earned Value Management (EVM) practices and current systems to manage supplier cost and schedule performance. Manages the Bill of Material, post settlement. Reconciles deliverables to supplier payments to accounting actuals. Performs supplier invoice tracking and liquidation reconciliation. Develops material dollar cash forecasts. Conducts Integrated Baseline reviews at the subcontractors. Prepares documentation as required and ensures documentation is in compliance with Company policies and procedures, government and regulatory agency requirements FAR (Federal Acquisition Regulations) / DFAR (Defense Federal Acquisition Regulations) and customer requirements. Coordinates across multiple business units and sites for metrics analysis and reporting, policies and procedures, tracking compliance training, common system development and best practices. Monitors manpower and resources. Participates in or leads business planning activities and opportunity or risk reporting. . Conducts analysis such as make/buy, lease/purchase, funding/expenditure profiles and progress payments. Works under general direction Strong working knowledge of Microsoft Excel and Access.

JOB SKILLS: Pluses for the job: Proficient with Microsoft products, Experience with Earned Value Management and Estimates at Completion. Bachelor's and typically 6 or more years' related work experience, a Master's degree and typically 4 or more years' related work experience or an equivalent combination of education and experience.