? Directing and performing project controlling, forecasting and yearly budgeting in a U.S. Government Contracting environment for assigned projects.
? Collaborate with the PM in developing and maintaining project schedules, budgets, and forecasts.
? Assist with implementing project control to establish, monitor and report key financial milestones and deliverables, as well as improve effectiveness and efficiency.
? Creating and monitoring project plans monthly with actuals and updated forecasts to manage estimate to complete (ETC) and estimate at complete (EAC)
? Responsible for reconciling, reviewing, and keeping accurate the financial and accounting data for assigned programs to improve the data quality and transparency on the projects and support smooth financial procedures.
? Compiling monthly reports and analysis on project progress and financials.
? Assist with Identifying risks and implementing corrective actions. Monitoring and discussing with PM team corrective actions.
? Collaborating with PM team and stakeholders on staffing, project changes to ensure project delivery on time and within budget.
? Supporting project teams in resource management and allocation.
? Participating in project meetings and contributing to decision-making processes.
? Monitoring, planning, forecasting program cash flows.
? Identify trends and developments, report them to PM team and management, conduct analyses as needed to support operational decision making and improve profitability.
? Analyze and interpret financial data for use in management reviews and decisions.
? Creates financial models based on analyzes to support organizational decision making.
? Develop and enhance financial reporting tools and procedures to track revenue performance and incurred project costs monthly & increase efficiency.
? Applies principles of accounting to analyze financial information and prepare financial reports.