? Directing and performing project controlling, forecasting and budgeting in a U.S. Government Contracting environment for assigned project/ Business Unit.
? Collaborate with PM / Director Business Unit in developing and managing project schedules, budgets, forecasts.
? Direct and perform the implementation of project control to establish, monitor and report project KPIs, revenue, billing and deliverables.
? Identify trends and developments, report them to key management, conduct analyses as needed to support operational decision making and improve profitability.
? Compiling monthly reports and analysis on project progress, financials, updated forecast to manage ETC and EAC
? Responsible for reconciling, reviewing, and keeping accurate the project financial and accounting data to improve the data quality and support smooth financial procedures.
? Identifying risks and implementing & monitoring corrective actions to ensure project delivery on time & within budget.
? Preparation and submittal of monthly program invoicing.
? Supporting project team in resource management and allocation.
? Participating in project meetings and contributing to decision-making processes.
? Forecast and management of program cash flows.
? Creates financial models to support strategical decision making.
? Develop and enhance project and financial reporting tools and procedures to increase efficiency.
? Management of subcontractor invoicing and planning
? Overseeing EVM (Earned Value Management) Reporting on the program.
? Management and supervising a small Finance team.