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Program Manager

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Ampcus Incorporated

2024-10-01 08:40:58

Job location Atlanta, Georgia, United States

Job type: fulltime

Job industry: Other

Job description

Position: Program Manager

Location: Atlanta, GA

Duration: 1+ year

Rate: $70/hr to $72/hr

Qualifications:

What you need to succeed:

• Embraces diverse people, thinking and styles

• Consistently makes safety and security, of self and others, the priority

• Familiarity with data visualization tools including Power BI and ability to use big data tools

• Possess strong analytical skills or finance knowledge and be proficient in Windows-based applications, including Microsoft Excel, PowerPoint, and Word. The Project Manager should also be proficient in Delta applications such as Hana, SAP, and BRIO.

• Demonstrate excellent verbal and written skills and critical thinking required. Must be innovative, proactive, flexible, analytical and have strong work ethics to provide credible and quality work products.

• Want someone to make the difference.

What will give you a competitive edge (preferred qualifications):

• Possess a bachelor's degree in business, finance, accounting, engineering, or quantitative field.

How you will help us Keep Climbing (overview & key responsibilities):

• Hybrid - 3 times per week at DL Headquaters

• Work in unison with Vendors, SCM, OAP, CX, Finance and OBS teams

• Manage ad-hoc data analysis and provide recommendations to senior leaders. Validate, provide support, and track key catering initiatives

• Help develop annual cost plans, serving as a foundation to evaluate performance vs. plan

• Create dashboards that help provide visibility into billing and pricing cost performance

• Support OBS counterparts with station-specific labor reporting via dynamic dashboards to enable data-driven decision making

• Attend/participate in weekly team meetings in addition to other meetings assigned.

• Support FSO BSSC Team with CIS forms and attend weekly meetings for new/re-opening stations.

• Manage and monitor invoices into IFX system, reviewing invoices in RI (Ready to Invoice/PE (Pending Executive Review), status and proactively communicate any concerns for possible invoice payment delays and/or disruptions.

• Analize and approve flight invoices into IFX.

• Collaborate with other business unit partners to solve invoice, interface, and payment issues.

Inform a friend!

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