Triumph Group

Returning Candidate?

Mgmt Acctg-Cost Anlys 3

Mgmt Acctg-Cost Anlys 3

Requisition Number 
US-TX-Red Oak
# of Positions Remaining 
Position Type 
Full time
Experience (Years) 
Posted Date 
Finance - All
Security Clearance Required? 

More information about this job


Triumph Group designs, engineers, manufactures, repairs and overhauls a broad portfolio of aviation and industrial components, accessories, sub-assemblies, systems and aircraft structures. We partner with original equipment manufacturers (OEM's) and operators of commercial, regional, business and military aircraft worldwide, to provide products and services that solve their hardest problems. So whatever the part, component or complexity of assembly, Triumph is committed to quality, service and meeting the specialized needs of each customer.


Triumph participates at all levels of the aerospace supply chain – from single components, to complex systems, to aerospace structures and their contents. We provide solutions for the entire product life cycle of an aircraft – from raw material to aftermarket service. Our unique ability to integrate a broad range of products and capabilities is our competitive advantage.


The Indirect Budgeting Manager role combines responsibilities of indirect budgeting, rates and factors, and capital planning for the Red Oak site. The qualified candidate will lead activities in the management, reporting and control for all overhead pools and functions at the site.



Specific responsibilities include:

  • Integration of direct operating costs and indirect expenses for the development of operating overhead and material burden rates.
  • Leads departmental efforts in the forecasting indirect head-count, supplies and expenses for annual operating plans (AOP) and quarterly rate updates.
  • Coordinates with Engineering and site management for the planning, justification and budgeting of capital projects.
  • Manages the structure and design of all functional cost centers and accounts for the accurate reporting of direct and indirect costs.
  • Interfaces with business unit accounting and finance staff to ensure compliance with cost accounting standards and disclosure statement maintenance.
  • Provides reporting visibility and variance analysis to site and functional leadership of actual cost variances to planning budgets.
  • Supports the development of Forward Pricing Rate Proposals (FPRP) and supports resulting audit requests.
  • Assists with the timely submittal and negotiation of annual incurred cost proposals.


Basic Qualifications


  • The successful candidate will have a Bachelor's degree or equivalent (Business Administration or Accounting preferred) 
  • 10+ years of related experience.
  • Applied knowledge of indirect budgeting and rate development
  • Strong Computer skills: MS Office:  Word, Excel, Power Point, etc.
  • Experience with SAP or other ERP system and other interface solutions.
  • Managerial experience leading finance personnel

Preferred Qualifications

  • Manufacturing background
  • Working knowledge of FAR and CAS accounting is a plus


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