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  • MATERIAL PROGRAM FINANCIAL SPECIALIST III - SDCA IN SAN DIEGO, CA AT AUSTAL

    Posted: 11/20/2022

    AUTHORITIES / RESPONSIBILITIES:

    • Responsible for financial planning, analysis and projection of program material and subcontract costs
    • Explore current and historical financial data and predict future results
    • Identify trends in financial performance and provide recommendations for improvement; help drive process and policy improvements
    • Prepare reports and projections based on this analysis
    • Forecast future expenditures and create rent versus buy analysis to support program capital expenditure requests
    • Coordinate with other members of the program office and finance team to review financial information and forecasts
    • Generate financial models and forecasting
    • Establish a ship’s budget and work with buyers and production management to create spend plans
    • Create and continually monitor material spending versus the budget, researching variances and generating variance analysis reports and budget adjustment requests as needed
    • Work regularly with various levels of Austal’s management team
    • Work with Cost Accountants to ensure accurate costs or accruals are taken on all material purchases
    • Calculate accurate earned value progress for material control (cost) accounts and Estimates at Completion (EAC) for multiple vessels
    • Manage assigned Control Accounts
    • Support EVMS Accountants in the submittal of accurate CPR reports as needed
    • Other duties as assigned

     

    QUALIFICATIONS / KNOWLEDGE / EXPERIENCE:

     

    • Bachelor’s degree in Business Administration, Accounting, Finance, Statistics, Economics or another related field and 4 years’ purchasing, accounting, or financial experience required OR candidates without a degree may be considered with at least 8 years’ of purchasing, accounting, or financial experience.
    • Expert-level analytical and financial modeling skills
    • Advanced skills with Excel spreadsheets using SUMIF and VLOOKUP formulas
    • Strategic thinking and very detail oriented
    • Good presentation skills
    • Ability to influence and persuade
    • Excellent time management and organizational ability
    • Ability to multitask and meet constant deadlines
    • Able to work long hours when necessary
    • Working knowledge of and experience in EVMS reporting and analysis preferred
    • Ability to analyze data and communicate analysis to Austal management
    • Knowledge of ERP Systems and data tables; ODBC experience a plus
    • Active learner interested in career growth and development

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