In this role, you will prepare budgets, schedules and EAC development for contract work and performs and/or assists in financial analyses such as funding profiles, sales outlook, and variance analysis.
In this role, you will monitor and analyze corporate direct costs and maintain optimal unit cost level of major business units. Evaluate and analyze financial and operating reports and data. Develop conclusions and recommendations and report to upper management.
As a technology partner, consultant, service provider, system integrator and product supplier, building technologies offers fire protection, security, building automation, heating, ventilation and air conditioning (hvac) and energy management products and services.
This role is responsible for consolidating, analyzing, and interpreting project-related information, and assistance with the management of the bank-wide portfolio of projects to a budget and timeline for implementation. Responsibilities also include reporting for projects at every stage from approval through deployment, including project metrics.
In this role, you will be responsible for Foreign Military Sales (FMS) GFEBS transactions involving the funds distribution process, establishing and executing PRs/POs, Sales Orders, Internal Orders, Work Breakdown Structure (WBS) Elements and other GFEBS transactions.
In this role you will maintain and modify standard reporting from business objects, salesforce.Com and/or bpc on a daily, weekly and monthly basis. Reporting to include, but not limited to, closing packages, visibility reports, price volume mix analysis, and daily dashboards.
In this role, the selected candidate will track, analyze, and execute program funding and prepare monthly execution reports; monitor obligations and expenditures, and support development and review of program budget.