RESPONSIBILITIES:Forecasting and ReportingCoordinate Semi-Monthly, Quarterly and Annual sales and profit forecastsResponsible for creating two monthly forecasts, specifically the order book, and sales and operations forecast through SAPResponsible for preparation of sales variance analysesResponsible for coordinating quarterly and annual bottoms up plan for fixed cost and headcount. Participate in monthly forecast reviewsEAC and ETC experience preferredThe successful candidate must possess an understanding of Business Management to include planning, forecasting, and reporting.Enter budget, forecast and actual dataPrepare and coordinate monthly reporting package Monthly reporting of backlog, headcount actuals and fixed cost (variance analysis to prior year, plan and prior month).Collection of Balance Sheet related schedules from accounting and operations5+ years experience requiredDOD or government contracts experience preferredAbout Aston Carter:Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing(R) Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.