Sustainment Program Integration Management✓ Support executives regularly to drive sustainment actions to closure.✓ Communication liaison between executives and cross functional teams ✓ Lead process improvement though an agile approach with digital team.✓ Host sustainment meetings, drive actions to ensure timely closure.• Financial/Project Management✓ Execute sales, discretionary, capital and manpower efforts.✓ Drive waterline activities on engineering tasks for budget alignment.✓ Conduct financial reviews and report overall status to leadership.✓ Proactively Identify Risk/Opportunities and implement where required.✓ Integrate with cross functional teams and publish ongoing deliverables.• Business/Logistics Operations✓ Key owner of the Integrated Sustainment Management Team meetings.✓ Drive ownership of internal SharePoint sites including migration.✓ Lead Risk Management process for sustainment organization. ✓ Sustainment event coordinator for l internal/external customer meetings.• Supervisory Management✓ Supervise team from hiring through performance management.✓ Assign trainings to team to drive individual and organizational growth✓ Coach and assist team members where support is required.✓ Empower and encourage teams to be involved in bigger projects.✓ Heavily involved in the recruitment process from planning to execution

Lead multiple business improvement initiatives and processes through Agile techniques and drive innovative solutions.Ongoing interactions with contract, finance, pricing, and engineering team to ensure program and proposals requirements are met.Primary program integration focal for materials and components program manager as well as business operations effortsProvide ongoing support to ensure proposals are delivered in a timely manner.Lead program execution effort for materials and components portfolios and proposals activitiesLead Customer Data Requirement List (CDRL) reporting deliverables from initiation to closure (includes monitoring/tracking)Lead Quarterly program reviews effort by working with all the program managers and report them out to senior directors and executives.Support sales, discretionary and proposal budget management efforts for advanced military engine programsDrive ongoing manpower effort for associated divisions across Advanced military engine programs.Manage supervisory responsibilities from hiring, coaching, performance/objective key results (OKR) perspective.Training new hires and assist employees on resolving any wok related concerns.

Lead and report all financials and manpower related activities to upper management for multiple military engine programs.Lead and execute all the product cost and sourcing related effort and report them during weekly and monthly leadership meetings.Lead Program Cost Management Team (PCMT) meeting to achieve product cost related objectives.Lead Control Account Manager (CAM) duties for Program Office WBS on contracted programs and report them on weekly/monthly basis.Lead Joint Venture (JV) weekly product cost meetings with JV counterparts and resolves any critical issues.Primary proposal focal point for performing estimating effort relative to product cost for potential winning programs.Drive ongoing cost reduction initiatives relative to engineering and non-engineering related tasks. Work closely with the transition team to track and assess opportunities to accelerate key transitions supporting cost reduction.Interface with the Program Office, Industrial Management, Engineering, Strategic Sourcing abd Finance group to initiate various cost modeling activities.Lead cost reduction efforts such as Should cost modeling, Design to cost, Value Engineering, supplier to achieve targeted cost reductions.Perform strategic planning activities, identify lessons learned and improve product cost management processes.

Key Responsibilities:Financial Management: --> Responsible for performing monthly closing activities (i.e. variance explanations, full program forecast profile, sales and discretionary outlook etc..) for small military engine programs.-->Work with all WBS Control Account Managers (CAM) to ensure their profiles are managed within their given budget. Simultaneously, act as a program office CAM to ensure PMO profiles are properly captured. -->Support OMM (Operations Management Meeting) engineering and financials requirements including short/long term outlook on every quarterly basis and present them to upper management.--> Manage overhead planning/budgeting process.Customer Reporting:--> Provide financial data/charts to internal(i.e. executives, management) and external customers.Risk Management:--> Perform risk management analysis on ea. of Control Account Managers (CAM) Work Breakdown Structure (WBS) with respective EAC (Estimated At Completion) and their BAC (Budget At Completion).--> Keeping track of all the approved risks/opportunities that support the EAC or BAC growth on monthly basis.Process Management:-->Create robust IT oriented tools to support department needs and manage them regularly.-->Participate in monthly ACE (Achievement Competitive Excellence) meetings and manage any action item that comes from the meeting.-->Manage inventory of department and joint venture Program Management Instructions (PMI) documents.-->Support ISO Audit related activities for Military Development Programs (MDP) group.Systems Management:-->Provide Co-ordination support to CIPT to ensure Cost and Schedule data are properly aligned within EVMS, SAP and Primavera system. Proposal Management:-->Manage proposal requirements by working with pricing group to ensures all the "Basis of Estimates" are properly completed by engineering/program office group.Mentoring/Coaching:-->Provide coaching support to team colleague on any program related assistance.

Responsible for measuring and maintaining Inventory Forecast monthly/quarterly basis for ea. P&L.Maintaining Cash Disbursement forecast monthly basis and report it to finance group in timely manner.Perform reconciliation activity upon actual occurance against Inventory and Cash forecast and report to upper management.Working closely with Procurement/Finance group to find out status of incoming/outgoing materials.Process vendor master requests in SAP on regular basis.Maintain vendor master regular basis and resolve any payment issues that can/could caused to suppliers.Working with centralize Oracle Database Management (ODM) and SAP system daily bases and populates various reports in Microsoft Access depending on individuals needs.Resolve material shortage issues with Commodity Manager and fulfill MRP requirements accordingly.Maintain the MRP (Materials Requirement Planning) schedule requirements in the SAP.Create/Maintain Master Schedule tool which helps our Operations/Finance group to track the material monthly/quarterly basis.Populate various Inventory charts/reporting data for upper management and report to them monthly basis.Meeting with Operations/Finance directors on weekly bases and fulfill their needs on Inventory Management side.

Maintain the MRP (Materials Requirement Planning) schedule requirements in the SAP and JDE.Issuing Quote and PO to the assigned suppliers based upon analyzing previous requirements such as Price Justification, PO history, Quantity requirements and so forth.Communicating with suppliers on daily bases to discuss their delivery performances, PO or Part related issues, Quality requirements (I.e... Epsilon, Marking) or any missing paperwork that supplier needs to ship the part.Keeping track of all the responsible parts form suppliers for various engine programs such as JSF F135, PW6000,GP7000, F119 and to name a few.Working with the upper level managers, IPT (Integrated Production Team) and CIPT personals on any major issues for any of those parts that our department is responsible for. Helping Materials management out for getting out commit date from our suppliers on their requested parts.Working with quality people on major issues (i.e.…e-QN, DTV (Defects to Vendor), RTV (Returned to Vendor)) to find out root cause, corrective and preventive actions of the part.Coordinate with finance people on future PPV (Purchased Price Variance) and try to get cost reductions on the part for future year/s.