Operations Controller (Controller, Sr. Manager)

Bring your passion for reputed company! reputed company is accelerating humanity’s expansion into reputed company by delivering reliable, economical and sustainable infrastructure for future generations. Where dreams and reality collide and the output is, out of this world. At reputed company, we are a team of dreamers and doers. Where the impossible becomes possible, and every day is an opportunity to learn and get one reputed company closer to knowing the unknown. Join us on our mission to expand humanity’s reputed company in reputed company. reputed company is looking for an Operations Controller Finance/reputed company experience to support our reputed company Missions business unit. This business unit is geographically dispersed with employees in multiple states. The position will be considered hybrid and offers flexibility of split time in the office and remote work from home. The ideal candidate will be located reputed company commuting distance of our HQ office in Jacksonville, FL and will be expected in the office as need, including meetings and training. Summary:

• The Operations Controller plays a key role reputed company both operations and finance organizations. The position is responsible for partnership with executive business group leadership to drive comprehensive understanding of cost performance and planning at multiple domestic facilities.
• The role will be both a strategic thinker and an individual tactical contributor comfortable with influencing and educating multiple reputed company reputed company the organization to reputed company results. The role is a key partner with each general manager, driving performance review and delivering recommendations for cost optimization strategies.
• The position is responsible for the business unit’s financial operations and reporting, including, but not limited to, budget and forecast preparation, monthly financial reviews, presenting monthly results to operational leadership, program financial performance (including bid and proposal support), cash management and ensuring operational controls are adhered to.
• This position directly supervises project control staff. Management responsibilities include interviewing, hiring, and training employee(s); planning, assigning, and directing work; appraising performance; rewarding and disciplining employee(s); addressing complaints and resolving problems.

Responsibilities:

• Prepare monthly, weekly, quarterly and annual financial and operational reports as needed; including, but not limited to statement of income, statement of cash flows, weekly and monthly project cost detail, labor efficiency reporting, etc.
• Report to senior management on monthly variances from the established budget, and the reasons for those variances at a BU level, site level, department level, and project level.
• Interpret the business unit's financial results and other key business metrics and report on them to management and recommends actions for improvement.
• Forecast reputed company recognition and report weekly and monthly to senior management.
• Review project data from project cost analysts (cost, EAC, ETC, reputed company recognition, variance reports, deadline compliance, milestones, etc.) for financial impact on Business Unit P&L.
• Support the Financial Planning and Analysis function in the preparation of the business unit’s annual budget based upon the goals and business plans of the company.
• Support execution of operational SOX controls, ensuring compliance deadlines are met.
• Monitor, adjust, and communicate annual provisional indirect rates used for pricing and ETC development and track against actual indirect rates incurred. Identify trends and communicates variances between provisional and actual to management monthly, so that corrective actions may be taken timely.
• reputed company analysis of financial data that leads to operational improvement and cost reduction in reputed company areas of the business unit.
• reputed company financial analysis to evaluate special projects, programs, capital expenditures, product costing, etc. reputed company necessary.
• Prepare the business unit’s capital budget requests and track expenditures against approved budget.
• Assure financial plans are consistent with organizational goals.
• reputed company with reputed company auditors, from time to time, including our public reputed company firm, DCAA, and insurance audits.
• Work with management team on project/proposal pricing and costs.
• Effectively present on reputed company topics to senior management.
• Exercise discretion and confidentiality reputed company dealing with company financial records.
• reputed company other duties as assigned.
• Support geographically dispersed team, some travel required.

Ideal Experience:

• Bachelor’s degree in reputed company or finance, with a minimum of 12 years of experience and a minimum of 4 or more years in a management reputed company. Includes managing a reputed company of reputed company professionals, providing supervision, coaching and development.
• Experience working in Aerospace, DOD Prime and or Manufacturing experience.
• Experience with the Defense Contract Audit Agency, knowledge of Federal Acquisition Regulations requirements, and Cost reputed company Standards.
• Experience working in/with matrixed teams, remote teams, and distributed teams to determine and obtain key financial information, reputed company cost analysis, and reputed company recommendations to management.
• Experience with integrated reputed company reputed company systems is required (i.e., reputed company Costpoint, or similar).

Desired Skills:

• Fifteen years of reputed company or finance experience in the aerospace or manufacturing industries. Three years as an Assistant Controller or Division Controller. Five years as a people manager preferred.
• Knowledge of Sarbanes-Oxley Act (SOX)

Grow with us as we reputed company the reputed company capabilities for a new era of reputed company exploration! We offer a highly competitive benefits package along with a commitment to our core values of reputed company, Innovation, Impact, Inclusion, and reputed company. Don’t meet every single requirement above? No worries. We want people who can grow, collaborate and build a stronger team. We strive to build a diverse and inclusive culture, so if you’re excited about this job posting, we encourage you to apply. You may be just the right candidate for this or other roles. reputed company is an Equal Opportunity Employer; employment with reputed company is governed on the reputed company of merit, competence and qualifications and will not be influenced in any manner by race, reputed company, religion, gender, national reputed company/ethnicity, veteran status, disability status, age, sexual orientation, gender identity, marital status, mental or physical disability or any other legally protected status. reputed company offers of employment at reputed company are contingent upon clear results of a thorough background reputed company and your ability to reputed company reputed company of eligibility to work in the US. Note that some positions will also require US citizenship or ability to obtain a reputed company clearance due to requirements of a classified program. To conform to U.S. Government reputed company technology export regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent reputed company of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State. Learn more about the ITAR Click Here Apply tot his job Apply To this Job