Operations Supply Chain OSC - Principal Program Cost Controls Specialist - P3 - On-Site
Operations Supply Chain OSC - Principal Program Cost Controls Specialist - P3 - On-Site
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$ 164000 - 164000
1 Vacancy
Job Description
Date Posted:
Country:
United States of AmericaLocation:
AZ807: RMS AP BldgEast Hermans Road Building 807 Tucson AZ 85756 USAPosition Role Type:
OnsiteAt Raytheon the foundation of everything we do is rooted in our values and a higher calling to help our nation and allies defend freedoms and deter aggression. We bring the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of todays mission and stay ahead of tomorrows threat. Our team solves tough meaningful problems that create a safer more secure world.
This position is for a Principal Program Cost Controls Specialist (P3 working within theRaytheon; Operations & Supply Chain (OSC) Finance organization. This role is supporting the Naval Power SBU and the Shipboard Missiles SSBU and will work closely with the Business Office and the Program Operations Manager working on the exciting and challenging SM3 program across multiple contracts.
As a member of the OSC Finance team the successful candidate will be responsible for overseeing the Operations financials as an Ops Principal Program Cost Controls analyst.Scope of work includes weekly & monthly variance reporting & EAC Development and weekly analysis of cost runs with direct support to both Control Accounts Managers (CAMs) as well as the Program Manager.
This is an exciting opportunity to develop a strong fundamental understanding of the Operations environment while also working closely with the Program Finance office to ensure financial targets are achieved. The ability to be selfsufficient as well as operating in a team environment supporting both the Functional organizations as well as ensuring program financial commitments are met will be fundamental to success in this role. Business management covers a wide set of requirements and a successful candidate will need to show flexibility in job abilities and strong communication skills.
What You Will Do
Support the creation of Estimates at Complete (EACs) on a quarterly basis including costs risks and opportunities for Factories and at the Program / Product Line Level
Provide cost schedule and funding planning reporting monitoring and analysis support to Ops leaders leadership teams and management using standard company tools and processes
Prepare program financial forecasts monitor actual costs and explain variances to plans and forecasts
Manage cost accumulation methods for operations labor on a weekly monthly and quarterly basis
Provide cost reduction project support and leadership based on manufacturing and functional expertise and experiences
Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates
Support Factory and Program activities in the business management role including being a key participant in all organizational decisions
Assist in the development and streamlining of Operations labor reports EAC management and special projects to drive internal efficiencies
Create and maintain the control account structure within a manufacturingbased finance environment
Qualifications You Must Have
Typically requires a Bachelors Degree in Finance Accounting Economics Mathematics or related topic
Typically requires 5 years finance work experience; OR an Advanced degree and 3 years prior relevant experience
Experience developing updating and status financial and performance metrics and analysis driven reports
Experience in understanding the details of cost allocation over bases or amongst organizations or products
Experience in the use of Microsoft Operating Systems and all Microsoft Office tools with particular emphasis on Microsoft Excel
Experience in production or similar schedule driven environment within a profit driven business based on practical experience.
U.S. Citizenship Status is Required as this position will require the ability to Access US Only Data Systems
Qualifications We Prefer
Ability to discuss Profit and Loss (P&L) relationships from contracts to cost analysis
The confidence and courage to effectively lead present and participate in large and small meetings and status sessions even when having to provide bad news or disagree with management
EAC experience strongly desired
Ability to quickly learn advanced financial and planning skills required by multitask requirements and to create support plans and schedules for small to large projects in a crossfunctional environment
Strong leadership abilities excellent speaking and presentation skills
Understanding of production or similar schedule driven environment within a profit driven business based on practical experience. Ability to discuss Profit and Loss (P&L) relationships from contracts to cost analysis
Experience in a factory environment including understanding the technical aspects of RMD Operations or similar operations
2 years of experience in understanding the details of cost allocation over bases or amongst organizations or products
Problem solving abilities that bridge production realities to financial commitments
What We Offer
Our values drive our actions behaviors and performance with a vision for a safer more connected world. At RTX we value: Trust Respect Accountability Collaboration and Innovation.
Learn More & Apply Now!
Please consider the following role type definition as you apply for this role. Onsite: Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees as they are essential to the development of our products.
RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin age disability or veteran status or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans Readjustment Assistance Act.
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Required Experience:
Staff IC
Employment Type
Full-Time
