Vacancy expired!
Responsibilities Work with Family manager/SSTM on rollup cost estimation, provide guidance and inputs.Guide PRS spending forecast to PEM, family managers and SSTM, review the forecast and release the management office (VEMO).Perform monthly variance analysis in spending and provide financial suggestions.Provide training in rollup cost response and spending forecast.Release monthly spending report, commits and purchase order (PO) status.Coordinate the activities within PRS and outside of PRS.Coordinate/Update the PO status with Program Planning Team (PPT).Maintain PRS spending forecast data management.
