Drs Consolidated Controls Work Values

Daily Duties at Drs Consolidated Controls:

Job description was:Performs monthly account and program analysis identifying trends and proactively working with Program Managers and the Director of Program Finance to identify negative program financial trends Lead through coordination activities and perform monthly financial closing activities as required; works closely with Program Managers on monthly EAC and ETC calculations Partner closely with Program Managers analyzing and communicating project cost, schedule and technical risk Identifies inefficient processes and procedures within functional area; develops improvement ideas and implements with the approval/guidance as required Participate in financial planning activities including monthly Forecasts, annual Budget and Strategic Planning. Interacts with government agencies related to bids and contracts: Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA) as needed · Analyze and, where appropriate, challenges cost estimates by discussions with others and/or self-assisted research Provide guidance and assistance as needed to other team members sharing areas of expertise and helping others to develop accordingly My daily functions were:• Perform monthly account and program analyses, identifying trends and proactively working with Program Managers and the Director of Program Finance to identify negative program financial trends. • Lead coordination activities and perform monthly financial closing activities as required; work closely with Program Managers on monthly EAC and ETC calculations. • Partner closely with Program Managers, analyzing and communicating project cost, schedule and technical risks. • Identify inefficient processes and procedures within functional areas; develop improvement ideas and implement with approval/guidance as required. • Participate in financial planning activities including monthly Forecasts, annual Budgets, and Strategic Planning. • Interact with government agencies related to bids and contracts: Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA) as needed. • Analyze and, where appropriate, challenge cost estimates by discussions with others and/or self-assisted research. • Provide guidance and assistance as needed to other team members, sharing areas of expertise and helping others to develop accordingly • Hyperion submission creating 42 pg Financial Reporting Package (FRP). FRP contained PL, BS, Back Log, Key Indicators, Free Cash Flow, head count, ETC • Bookings and Sales Analytics weekly & monthly, by LOB, product & program manager • Percentage of Complete (POC) revenue recognition weekly report • Worked with Project Coordinators on Project statements. Consisted of Contracted hours and dollars, Actuals, ETC (estimate to complete), EAC (estimate at completion) overhead, G&A, profit, GM%, variances • Download raw data(from job cost ledger) from Oracle for reporting and presentation using Excel to sort, identify etc • Worked closely with Program Managers, Corporate Director FP&A, Contracts department, Project Coordinators, Plant General Manager, VP Sales, Controller, Financial Director of Engineering, Material Planners • Helped with R&D tax credit submission • Within Excel sheets, utilized Vlook up, pivot tables, previously created budgeting formulas • Assisted in some contract proposals • IRAD and B&P reporting • Assisted with 5 year FOP (Financial Operating Plan) • Monthly – Annual – Quarterly Budget (FOP) and Forecast Development • Track and Forecast Bid & Proposal and IRAD expenditures and maintain Forecast • Total company Budget vs. Forecast vs. Actual comparisons by month, quarter and annual • Departmental Budget vs. Forecast vs. Actual comparisons by month, quarter and annual • Quarterly Business Report (QBR) development and reporting • Hyperion, HFM reporting package development and reporting • Cash Forecasting and reporting • Quarterly Operations Review development and reporting • Federal and State Tax support document development • Head Count Analysis • Weekly, monthly and annual booking reporting and analysis • WIP cost of sales analysis and workup • Participate in Program Performance Reviews – monthly • Monthly scorecard development and reporting • Monthly Flash report development and reporting • Monthly Controllers Report development and reporting • Variance analysis and research • Strategic Planning modeling and research • Project forecast review and roll up • Assisted in the implementation of financial system upgrade

What they like about Drs Consolidated Controls:

Working for a company with an emphasis on social values and helping society is a clear and important priority for you - a critical factor in who you choose to work for. In contrast to other factors, you place an organization's reputation for fairness and concern for the community above most other aspects of the company. As you search for a new job opportunity, it is usually possible to find out if the company is involved in the community and/or if it is addressing problems and issues in society. Pay special attention to non-profit organizations and those specifically involved in social action. Moreover, speaking with current and former employees should enlighten you to perceptions of the fairness of the company's leaders and the treatment of employees.

Tags

Excel, Oracle, SAP, Hyperion, Forecasts, Budgets, Revenue reporting, Presentations, JD Edwards, Salesforce.com, Powerpoint, Planning, Cash Management

Skills

Excel, Powerpoint, Oracle, SAP, Financial reporting

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