Resource/PPBE Manager

Tharros provides support to Headquarters Air Combat Command (HQ ACC) at Langley Air Force Base, Virginia.

Support includes a full range of Information Warfare training and operations, Information Systems & Operations, Communications, Administrative Support, and Knowledge Based Services across the air, space, and cyber domains.

The Resource Management/PPBE Manager role performs tasks in support of the NKO & A326KR missions.

Provides technical advice on the optimum resource usage for NKO programs.Assists, coordinates, and provides guidance on all IW issues, Plans, Programs and Budgeting System (PPBS) and resource planning actions for Information Warfare Division PEs and programs.Prepares independent analysis of current and projected financial baselines for IW PEs and make recommendations regarding resource planning actions to support the programs, systems migrations, system modernization, and interface developments.Oversees Budgeting Execution Report (BER), Execution Plan, and Initial Distribution.Tracks funding documents from creation to completion.

Provides funding document status updates to ACC/A3/2/6KR, Defense Finance and Accounting (DFAS), AMIC and branch leadership.

Find and reconcile inaccuracies and close documents in coordination with Branch Program Manager, ACC A3/2/6KR, AMIC, Accounting Liaison Office (ALO) and DFAS.Processes commitment and obligation documentation and forms to include Forms 616, Forms 9, Forms 4009, MIPRs, MORDs, and Journal Vouchers in Automated BusinessService System (ABSS), Defense Enterprise Accounting and Management System (DEAMS) and manually as required (i.e., shipment of freight, etc.).Attends budget meetings supporting the IW Division programs in collaboration with the A3/2/6KR branch chief.Course Financial Management.

Coordinates with course registrars for up to ten IW Division courses at any given time to identify funding requirements to support student throughput, track execution and advise A3/2/6KR on excess funds/burn rate NLT the 5th duty day of each month in preparation for the monthly A3Resource Review meeting.Tracks student funding process from student identification to close out of DTS travel vouchers.Coordinates with functional area branches/course registrars for funding sources to support student class attendance.Coordinates Fund Cite Requests (FCRs) supporting student travel.From FCRs create Fund Cite Authorization Letter (FCAL) and coordinate approvals IAW current staff procedures.Supports ACC/A5/8 and /A3/2/6KR with the PPBE process for all O&M (3400), Other Procurement (3080), RDTE (3600), and Military Personnel (3500) funds supporting AF Offensive Cyber Ops forces and mission systems.Tracks MAJCOM, NAF, Wing, Group, and Unit funding inputs to ensure validity of request and allow for vetting of funding priorities for upcoming fiscal year budgeting and for unfunded requirements during the current fiscal yearCaptures MAJCOM, NAF, Wing and Group inputs during annual Planning Choice inputs and d...