Intermediate Cost and Schedule Controller

The Role

Job Responsibilities

• Work closely with the Program Manager to understand program execution plan and transition into an integrated, resource-loaded schedule
• Create Work Breakdown Structure (WBS) and Cost Accounts (CCN)
• Establish and maintain the Performance Measurement Baseline (PMB)
• Maintain the PMB with the incorporation of any Approval Change of Scope (CSPs).
• Monitor and forecast customer and supplier milestones
• Conduct program procurement assessment
• Conduct program risk assessment
• Maintain and monitor detailed Costs/Schedules (C/S) on a regular basis (weekly, monthly, and quarterly).
• Establish new forecasts and Estimates at Completion (EAC) on a regular basis (monthly).
• Provide detailed C/S variance analysis and C/S performance indexes from the Earned Value application principles.
• Identify potential problem areas and support any corrective actions, when required.
• Support front-end-of-the-business through cost estimation and pricing projects.
• Provide reliable planning, scheduling, financial, performance measurement and risk mitigation services to company’s stakeholders in order to achieve optimal profitability.
• Alert program managers and senior management about potential issues ahead of execution based on trends and propose corrective actions.

Job Education and Experience