Director, Budgeting
Compiles and reviews budgets for corporate or organizational units using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration. Prepares financial plans, monitors implementation of financial policies, prepares regular and special-purpose reports, maintains historical records, analyzes trends, establishes cost rates and personnel forecasts, recommends and interprets budgetary policies and procedures, prepares comparative evaluation of actual costs against budgeted funds, and determines rationale for variances between costs and budget.
Successful candidate will manage the Sector Compliance, Rates and Budget functions, which include: 1) Sector Cost Accounting
DCAA, DCMA, Internal Audit and Deloitte for SOX. 2) Sector Headquarter Budget Management 3) Sector Cost Accounting Oversight 4) Cost Settlements function (preparation of incurred cost claims) 5) CAS administration functions including
Preparation of disclosure Statements and cost affect proposal
6) Internal controls functions including DCAAA system
Processes and SOX cycle processes. Additional duties include interpreting federal and state and /or international regulations as they apply to products and lead forward pricing activities for the Sector. Implement policies and procedures to ensure that these are in compliance with the appropriate statutes and regulations and regulatory reporting requirements are met.
Basic Qualifications: Bachelors Degree with 12 plus years of experience. Strong knowledge and experience with CAS administration, DCAA, DCMA, and Internal Auditing.
Northrop Grumman Corporation is a leading global security company whose 75,000 employees provide innovative systems, products, and solutions in aerospace, electronics, information systems and technical services to government and commercial customers worldwide.
Northrop Grumman is an Equal Opportunity Employer committed to hiring and retaining a diverse workforce regardless of age. U.S. Citizenship is required for most positions.
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