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RTX Corporation Program Planning & Control Analyst in Singapore, Singapore

Date Posted:

2024-08-15

Country:

Singapore

Location:

UE Square, 83 Clemenceau Ave, #11-05/08, Singapore 239920

Position Role Type:

Unspecified

Key Responsibilities:

  • Monitor and report on monthly Estimates at Completion (EACs) to ensure contractual, cost and schedule objectives are met for contracts.

  • Continuous monitoring of project budgetary and deadline goals. Regular reporting to Project and Account Managers to discuss the progress, schedule changes and project scope adjustments.

  • Able to understand financial implications to projects and perform variance analysis (actual to prior and plan) on sales, cost, margin %, and billings.

  • Reviews, analyses and interprets financial reports to develop observations and preliminary recommendations. Provides interpretation of financial data in spreadsheets, charts, and reports.

  • Work with other members of the project leadership team: engineering, PM, contracts, FP&A, accounting, etc. to understand projects resources, schedule issues, costs issues, contractual terms, billing, invoices etc.

  • Financial planning of labour, contractors, material, and direct expense. Revenue recognition planning to drive the FP&A regional sales forecast.

  • Completion of new contract and contract modification workflow. Set-up of new project and contract modification budgets and forecasts within SAP and Cobra reporting tool, following PP&C processes whilst ensuring accuracy and timeliness.

  • Assist with project status reviews (PSRs) with stakeholders, open action items and tracking them to closure.

  • Assist APAC business unit to accurately code purchase orders, supplier invoices, and time charging. Support business unit on any financial matters.

  • Set-up and administration of SAP projects, networks, and internal orders.

  • Support the Program, Planning & Control team as required. Regional and global workshops and ad-hoc work as required.

    RTX is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

Privacy Policy and Terms:

Click on this link (http://www.rtx.com/privacy/Job-Applicant-Privacy-Notice) to read the Policy and Terms

Raytheon Technologies is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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