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Reporting - program manager 4 (ciudad de méxico)

Unisys
Publicada el 30 octubre
Descripción

**What success looks like in this role**:

- Develops solutions to moderately complex problems. - May contribute to and/or guide the completion of specific programs and projects. - May supervise skilled and/or lower skilled/routine workers. - Interfaces with all customer services management to provide historical account information to enable business decisions on selected critical accounts. - Facilitates profit reviews on targeted accounts, provides profitability and service delivery analyses, and contributes to Operation goals for account profitability. - Contributes to division margin improvement goals and provides data to Operation to prepare valuable account analysis. - Develops and submits Program financials to the Unisys Finance Organization. - Supports the refinement of EVM Certification Documents. - Provides recommendations on internal project set-up. - Generates Timecard, Other Direct Cost and Labor reports on a regular basis to ensure all costs are accurately recorded. - Prepares back-up reports for customer invoicing, including, but not limited to: o Labor Detail o Non-Labor Detail, including ODC and travel o Explanations for all of the travel and Other Direct Costs o Costs by Contract Work Breakdown Structure (CWBS) o Cumulative costs for the entire Program by CWBS - Prepares the vigente hours and dollars reports charged to the Program for the monthly Cost Performance Review 6 (CPR6) that is submitted to the customer - Participates in the preliminary Cost Performance Review and Program Management Review meetings with the customer. - Assists Program Management with finance inquiries. - Supports the Project Controller with any corrections to the invoice and opening new project numbers as well as map employees to Project Numbers in BOSS. - Updates the forecasting spreadsheets for a Program, as needed to maintain accurate financial data.

**You will be successful in this role if you have**:

- BS degree in Finance or related field and a minimum of 3 years experience in related project accounting and/or earned value management experience - Applies extensive expertise and has knowledge of other related disciplines. - Ability to work without appreciable direction. - Experience with and knowledge of: o Deltek Timecard System o Costpoint o BOSS o P-Relay o Oracle o Enterprise Reporting Suite (Business Objects) o Microsoft Office, including Word, Excel, PowerPoint, Access and Outlook - Experienced in delivering high caliber soft skills including time management, interpersonal skills (e.g. courtesy, patience, and professionalism), work flow management and customer service. - Understands Unisys business and financial strategies and is able to operate successfully with little supervision. - Advanced writing skills with the ability to clearly articulate details for use in financial reports and documentation. - Knowledge of budget forecasting at the project and program levels.

Unisys is proud to be an equal opportunity employer that considers all qualified applicants without regard to age, caste, citizenship, color, disability, family medical history, family status, ethnicity, gender, gender expression, gender identity, genetic information, marital status, national origin, parental status, pregnancy, race, religion, sex, sexual orientation, transgender status, veteran status or any other category protected by law.

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