• Budgeting 3

    Location US-GA-Milledgeville
    Posted Date 3 weeks ago(3 weeks ago)
    Requisition Number
    15834
    # of Positions Remaining
    1
    Position Type
    Full time
    Experience (Years)
    6
    Category
    Accounting - All
    Security Clearance Required?
    No
    Shift
    1
    Relocation
    No
  • Overview

    Triumph Group designs, engineers, manufactures, repairs and overhauls a broad portfolio of aviation and industrial components, accessories, subassemblies, systems and aircraft structures. We partner with original equipment manufacturers (OEMs) 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.

    Responsibilities

    Administers company or internal organizational budgets and prepares fiscal forecasts based on historical costs. 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.  Compile direct, overhead and/or discretionary spending budgets. Analyze and review performance to site overhead and discretionary spending budgets. Prepare forward pricing labor, fringe, and overhead rates. Participate in other business planning and process assignments as directed.

    Qualifications

    The successful candidate will typically have a bachelor’s degree or equivalent and six (6) years of related experience. SAP Experience Preferred.

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