Project Controls & Cost Manager – Hili Certification Development Program

Financial Planning, Budgeting & Cost Control

• Develop and maintain the program budget structure aligned with organizational cost centers and work breakdown structures (WBS).
• Establish cost accounts for engineering, certification, flight test, manufacturing, supply chain, infrastructure, and overhead activities.
• Lead annual budgeting exercises and rolling quarterly forecasts for the Hili program.
• Prepare monthly Estimate at Completion (EAC), Estimate to Complete (ETC), and cash flow forecasts.
• Monitor actual expenditures against approved budgets and identify cost variances and recovery actions.
• Drive cost optimization initiatives and support value engineering efforts across the program.
• Implement earned value management and financial performance indicators.

Cost Center Management & Reporting

• Coordinate with the Finance department to ensure accurate allocation of costs to the ...