The Finance Evaluation Specialist supports both the Finance/Pricing and Procurement departments in reviewing and analyze manufacturing subcontractor (supplier) cost / proposals for adequacy and reasonableness.
Perform/Conduct Supplier cost and/or pricing analysis.
Perform audit of termination claims.
Provide written, detailed reports.
Support/Assist Procurement with Supplier Negotiations.
Develop and document material estimates.
Support Procurement and Pricing activities.
Perform Supplier financial health/capability analysis.
Perform Purchase Order audits and/or compliance reviews.
Ensure compliance with Bell directives, policies and procedures.
At least 5 years combined Accounting/Finance/Procurement experience
Must have knowledge of GAAP, CAS, FAR, DFAR
High level of proficiency with MS Office Suite and SAP.
Excellent written and oral communication skills, very good customer/vendor interaction skills
Must be able to travel at least 20% - 30% travel required to review supplier's books and records.
Preferred Education, Skills and Experience: