Production Planning Control

Primary Responsibilities:

• Evaluate new business cases, verify methods of estimation, ensure cross-functional alignment, and certify profit margin recoverability for moderate or complex programs. Provide various monthly, quarterly, and annual reporting updates regarding net investment and recoverability positions.

• Prepare inputs for monthly cost and sales forecasts and provide variance analysis against prior forecast and plan for moderate or complex programs to ensure contractual cost objectives are met. Perform the same effort for Annual and Long-Range Plans. Work with program teams to identify and quantify risks and opportunities to ensure that the program team and management are informed of the financial status and impact.

• Prepare and present quarterly program estimates at completion to ensure the accuracy of program costs and forecasts for moderate or complex programs. Arrange modifications as required and retain documentation of approvals for audit purposes.

• Network and coordinate cross-functionally with senior internal personnel to continuously improve processes and reporting. Help develop solutions to various complex problems while considering established policies and procedures. Exert some influence on the overall objectives and long-range goals of the organization.

• Work on problems of diverse scope where analysis of data may require evaluation of identifiable factors. Demonstrate good judgment in selecting methods and techniques for obtaining solutions.

Basic Qualifications:

• Bachelor’s degree and 5 years of prior relevant experience OR Advanced Degree in a related field and minimum 3 years of experience OR In the absence of a degree, 10 years of relevant experience is required

Preferred Qualifications:

• Prior PP&C Experience

• SAP Experience

• Proficiency in Microsoft Office, specifically Excel

• Master’s degree in finance, accounting, or an MBA