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Program Control and Accounting Manager

Job Description

Are you interested in continuing your career in Europe in a mission focused environment? CACI has established upcoming positions throughout the European theater supporting multiple customers for the Department of Defense. We are looking for experienced, innovative and motivated IT Specialists to support enablement EUCOM’s mission objectives.

What You’ll Get to Do:

CACI has an excellent opportunity for an experienced, self-directed, Program Control and Accounting Manager.  This position is in support of a Department of Defense (DoD) organization, US EUCOM located OCONUS in Stuttgart, Germany.  This position is required to travel OCONUS. 

The Program Control and Accounting Analyst is an individual contributor supporting an assigned portfolio of projects.  He or she functions as an effective business partner to support the various program managers in providing financial support and analysis for planning, forecasting and decision making and overall delivery of financial commitments. Ability to effectively utilize corporate systems such as Deltek Costpoint, Cognos, Hyperion (CAPS), SmartView, Cobra, etc. to obtain relevant financial data for analysis in support of program financial performance management.

The Program Control and Accounting function is responsible for all program financials, including management and review of cost, funding, labor charging, and all forecasting and internal reporting.  The Program Control and Accounting Manager will operate as a single point of contact to the PM for all finance and accounting issues, more specifically:

  • Support the development of annual operating plans and forecasts and supports monthly quarterly and annual updates
  • Identify and quantify any potential Risks and Opportunities not in the forecast
  • Support the monthly business rhythms of both the program and finance organizations
  • Participating in and supports meetings and program reviews (PMRs)
  • Perform financial analysis in support of ongoing program management
  • Develop accurate and timely monthly performance reports for the programs and projects.
  • Responsible for providing lead level financial support to Program Managers in the preparation and analysis of complex project financial data and other complex contract, project or business related task.
  • Develops financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements.
  • Monitors progress of program requirements. Monitors cost performance against plans to ensure contractual cost obligations are met.
  • Prepares complex financial/administrative reports and distributes to customers/user organizations.
  • Conducts complex financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.).
  • Liaison between operations and other administrative support organizations on financial issues. Interfaces with subcontractors, vendors, and customers and performs extensive investigations as required.
  • Provides guidance and work leadership to less-experienced analysts. May review the work of others and can detect errors or needed modifications.

You'll bring these qualifications:

  • Bachelor's degree in Finance, Accounting, Business or a related discipline, plus min 5 years of related experience.
  • Knowledge of Deltek Costpoint, Hyperion, SmartView, COGNOS
  • Must have experience performing program control & financial analysis support
  • Must have experience performing variance analysis, cost baseline preparation and reviews, break-even, and other ad hoc analysis
  • Must have intermediate knowledge of MS Excel, cost collection, invoicing, and revenue recognition
  • Experienced in working collaboratively with cross-functional teams

These qualifications would be nice to have:

  • Intermediate MS Excel skills such as pivot tables, filters, sumifs and vlookups to work with large data sets to perform analysis and monthly manual spreadsheet report in support of monthly invoice
  • 5+ years program control & financial management experience in a government contracting environment
  • Experience leading and managing teams


CITS III

What We Can Offer You:

  • We’ve been named a Best Place to Work by the Washington Post.
  • Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives.
  • We offer competitive benefits and learning and development opportunities.
  • We are mission-oriented and ever vigilant in aligning our solutions with the nation’s highest priorities.
  • For over 55 years, the principles of CACI’s unique, character-based culture have been the driving force behind our success.


 

Job Location

DE-International--GERMANY


 

CACI employs a diverse range of talent to create an environment that fuels innovation and fosters continuous improvement and success. At CACI, you will have the opportunity to make an immediate impact by providing information solutions and services in support of national security missions and government transformation for Intelligence, Defense, and Federal Civilian customers. CACI is proud to provide dynamic careers for employees worldwide. CACI is an Equal Opportunity Employer - Females/Minorities/Protected Veterans/Individuals with Disabilities.

Company Name:
Security Clearance:
Secret
Location:
International
Country:
Germany
Salary:
Not Specified
Job Number:




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