Program Cost Control Manager

1 day ago

Virginia Beach, Virginia, United States Aston Carter Full time
Job Title: Program Cost Control Manager

At Aston Carter, we are seeking a highly skilled Program Cost Control Manager to join our team. As a key member of our organization, you will be responsible for managing a team of program controllers under the C5ISR Business Group.

Key Responsibilities:
  • Manage a team of program controllers under C5ISR Business Group.
  • Support Business Operations with financial reviews, corporate reporting, audits, and other financial activities.
  • Responsible for Revenue Recognition for each Accounting month end.
  • Work to support Operations VP with meeting Operation level metrics (revenue, contract profit, DL, gross margin, DSO, etc.).
  • Develop annual business unit program budgets in coordination with Project Control team / Program Management Staff.
  • Implement financial policies, develop and manage cost/schedule baseline data analysis, and report formats in support of customer contracts.
  • Develop estimates-to-completion, estimates-at-completion, and burn rate analyses.
  • Assist in the implementation of financial policies, cost-schedule baseline development and management, data analysis and report formats in support of contracts.
  • Maintain labor cost and project labor category pricing and provide insight into financial elements of the contract to include profitability matrices, while maintaining proper profit margins.
  • Forecast financial data for programs and divisions, focus on Income Statement EBITDA baseline management (including IDL/DL ratios and cost center variance management), analyze profitability for contractual milestones, track over/under runs of projects, and prepare profit models.
  • Participate in the planning, tracking analysis, and reporting on projects of varying contract types, sizes, complexity, and levels of risk.
  • Responsible for numerous financial reports detailing the monthly progress of the project.
  • Work independently and contribute to an integrated team through statistical reporting, analysis, and estimates.
  • Prepare written and verbal reports to management related to the financial analysis of each contract.
  • Interface with program managers, senior management, company contract employees, as well as other functional areas including DoD contracts, finance, accounts receivable, procurement, and subcontracts management.
  • Assist with travel arrangements and other coordinating tasks as needed.
  • Effective communicator and team player to work with program managers, proposal writers, and contract/pricing administrators to craft a total package of financial portions for new work effort solicitations.
Requirements:
  • 8 years DoD PC experience with Cost Plus mainly some FFP & Bachelor's degree
  • Experience managing people & multiple programs before in some capacity even without manager title
  • Costpoint experience
  • Excel proficiency
  • Effective communication
  • Team player
  • Independent worker
  • Analytical thinking
  • Financial reporting
Work Environment:

This is a fully remote position with standard hours EST, Monday to Friday.

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