• Own and lead the Customer and sub-contractor contract negotiation phase for equipment, services and EPC contracts by collaborating with key internal and external stakeholders to identify and mitigate risks • Own and lead the commercial tender response and competitive bid processes for projects within EMEA, analyzing commercial and legal aspects of Customer RFPs to develop a competitive submission to continue to grow the execution pipeline • Support the execution team in the delivery of our BESS projects, ensuring contracts are managed in a commercially sensible manner • Work with the procurement team to define tender strategies and requirements for our sub-contracts and evaluate bid results • Work with supply chain to capture competitive intelligence and generate insights on supply chain and BESS landscape • Actively identify opportunities to improve and develop best in class business processes which support continuous improvement of the business • Assist in team building initiatives, onboarding new talent and finding new members to grow the team.

• Monitor key strategic suppliers to proactively address market changes and identify revenue opportunities • Develop and maintain supplier performance models used to track fulfilment and drive business decision • Present findings to internal and external stakeholders • Establish standardized performance frameworks, KPIs, and methodologies (e.g., QSI, share analysis) • Remain up-to-date on industry trends while evaluating whether industry changes have potential to impact BCD’s business • Leverage existing reporting tools and Microsoft Office applications to analyze data against contract models and assess strategic options • Conduct analysis on ad hoc market, supplier, or client changes, evaluating their potential impact on performance and revenue • Support team in data analysis for quarterly business reviews • Assist in deal performance analytics and support regional and global supplier proposals for forecasting • Use supplier, internal, and 3rd-party data to develop interactive reporting that tracks supplier contractual performance, ensuring optimal revenues and earnings rates • Communicate the analyses in an effective manner with internal regional teams and illustrate recommended levers to act upon analytical findings • Utilize supplier and internal data to increase accuracy of supplier projections for monthly accruals

• Provide integration and management of Hotel APIs to ensure that the content is correctly structured, normalized, and distributed, including the API modernization projects • Identify and implement new features or enhanced capabilities based on customer feedback, market demand, and business priorities • Analyze existing hotel workflows, systems, and processes to identify areas for increased efficiency and optimization • Make sure your assigned products have sound business plans, including an analysis of product profitability, sales success, and pricing strategy • Develop and present a comprehensive business case for a proposed product investment, including cost-benefit analysis, ROI projections, and strategic alignment • Building relationships with our vendors and suppliers; listen to their thoughts and concerns and foster ways to work together

Card Manager - (6987) Taxable Entity AFOGNAK NATIVE CORP Job Title Card Manager Location AL Remote - Remote, AL 35806 US (Primary) Category Accounting and Finance Job Type Full-time Typical Pay/Range $70,000 to $85,000 Annually Education Bachelor's Degree Travel Up to 25% Security Clearance Required None POSITION OVERVIEW AND PRIMARY DUTIES AND RESPONSIBILITIES (ESSENTIAL FUNCTIONS): Afognak Native Corporation has an opportunity for a Card Manager - Travel & PCard Programs.  This positions offers a remote or hybrid opportunity. The Card Manager is responsible for the administration, compliance, and operational oversight of the company’s corporate travel card and purchasing card (PCard) programs supporting both federal government contracting and commercial business divisions. This role also oversees travel expense processing activities to ensure timely reimbursement, accurate project charging, and compliance with company policies and government contracting regulations. The Card Manager ensures compliance with company policies, customer requirements, FAR/DFARS regulations, and internal controls while driving efficient card program and travel expense operations across the enterprise. The Card Manager serves as the primary liaison between employees, business leaders, banking partners, accounting, procurement, compliance, travel management, and audit teams. The ideal candidate possesses strong experience with Deltek Costpoint ERP, Costpoint Accounts Payable, SAP Concur Expense module, expense management processes, government contracting requirements, and enterprise card program administration. Essential Duties and Responsibilities: Card Program Administration - Administer and oversee all corporate travel card and purchasing card (PCard) programs across federal and commercial divisions. - Manage card issuance, maintenance, suspension, cancellation, credit limit adjustments, and account monitoring. - Maintain cardholder records, approvals, and supporting documentation. - Serve as the primary point of contact for employees and managers regarding card program policies, procedures, and issue resolution. - Coordinate with banking institutions and card providers to resolve disputes, fraud claims, declined transactions, and program enhancements. Travel Expense Processing & Administration - Oversee end-to-end travel expense processing for employees supporting both federal and commercial operations. - Review, audit, and process employee expense reports for accuracy, completeness, proper approvals, and policy compliance. - Administer and support the SAP Concur Expense module, including workflow routing, user maintenance, audit rules, expense policy configuration, and issue resolution. - Ensure travel expenses are properly charged to projects, contracts, indirect cost pools, and general ledger accounts within Deltek Costpoint. - Monitor expense submissions for unallowable costs, duplicate reimbursements, missing receipts, and non-compliant expenses. - Support timely reimbursement processing in accordance with company policies and payroll/accounts payable schedules. - Partner with employees and managers to resolve expense report discrepancies and policy violations. - Maintain and communicate corporate travel and expense policies, including per diem, allowable expenses, and documentation requirements. - Assist with travel system administration and expense workflow management. Compliance & Internal Controls - Ensure card program and travel expense compliance with company policies, FAR, DFARS, DCAA requirements, and applicable government contracting regulations. - Monitor transactions for policy violations, split purchases, duplicate charges, excessive spending, and potential fraud indicators. - Conduct regular audits and reviews of cardholder activity and employee expense reports. - Support internal and external audits by preparing documentation, reports, reconciliations, and corrective action responses. - Develop and maintain strong internal controls surrounding travel, expense reimbursement, and procurement card usage. Deltek Costpoint & Financial Management - Utilize Deltek Costpoint ERP and Costpoint Accounts Payable modules for transaction processing, invoice review, expense reporting, account reconciliations, project charging validation, and financial reporting. - Process and reconcile travel reimbursements, corporate card transactions, and PCard activity within Costpoint Accounts Payable. - Ensure accurate allocation of travel and card expenses to appropriate projects, contracts, cost centers, indirect pools, and general ledger accounts. - Partner with Accounts Payable, Finance, Contracts, Payroll, and Project Accounting teams to resolve posting and reconciliation issues. - Support month-end close activities related to travel expenses, corporate cards, and PCard transactions. - Assist with system enhancements, workflow improvements, and integration activities related to Costpoint, Concur, and expense management systems. - Support AP aging reviews and resolution of outstanding travel and employee reimbursement items. Policy & Process Improvement - Develop, maintain, and update corporate travel, expense reimbursement, and PCard policies and procedures. - Recommend and implement process improvements that enhance efficiency, compliance, reporting, and user experience. - Create and deliver training materials and employee education sessions related to travel and card program usage. - Monitor industry best practices and recommend program enhancements. Reporting & Analytics - Prepare recurring and ad hoc reporting related to card utilization, travel spending, compliance metrics, delinquency, rebates, and audit findings. - Analyze travel and card spending data to identify cost savings opportunities and operational efficiencies. - Provide management with actionable insights regarding program performance, compliance trends, and risk exposure. Payrate: $70,000 to $85,000 Annually REQUIRED QUALIFICATIONS AND EXPERIENCE: Required Qualifications - Bachelor’s degree in Accounting, Finance, Business Administration, Professional Studies or related field; equivalent experience may be considered. - Must be a U.S. Citizen - Experience managing corporate travel card, purchasing card (PCard), and/or travel expense programs. - Experience supporting both federal government contracting and commercial business operations. - Strong working knowledge of FAR, DFARS, travel expense compliance, and government contracting requirements. - Hands-on experience with Deltek Costpoint ERP and Costpoint Accounts Payable modules. - Experience administering SAP Concur Expense module and related expense workflows. - Experience with expense management and card provider platforms. - Strong analytical, organizational, and problem-solving skills. - Excellent written and verbal communication skills. - Proficiency in Microsoft Excel and financial reporting tools. Preferred Qualifications - Experience supporting DCAA-compliant accounting environments. - Knowledge of travel management systems and expense automation platforms. - Experience working in a multi-entity or multi-division environment. - Certified Purchasing Card Professional (CPCP) or related certification preferred. Core Competencies - Attention to detail and accuracy - Regulatory compliance - Financial analysis and reconciliation - Internal controls and audit readiness - Process improvement - Customer Service Orientation - Cross-functional collaboration - Time management and prioritization Work Environment - Hybrid or Remote working environment to include coordination with users and peers across multiple time zones. - Ability to manage multiple priorities and deadlines in a fast-paced environment. - Occasional interaction with banking partners, auditors, and senior leadership. The pay range information provided is a general guideline. The pay rate offered will be determined based on the candidate’s experience and qualifications, as well as geographic locations, market data, and other business considerations, as permitted by law. Our full range of benefits include medical, dental, vision, disability protection, life insurance, prescription coverage, voluntary benefits, paid leave, and 401(k) retirement. Positions covered by the McNamara O’Hara Service Contract Act (SCA), Davis-Bacon Act (DBA), or a Collective Bargaining Agreement (CBA), or Fair Labor Standards Act (FLSA) will comply with the statute or CBA requirements as well as other client–customer contract requirements (all benefits are subject to eligibility requirements). For more information, please visit our Company’s Career page.