JOB SUMMARY

Responsible for the financial operation of the management area and management of the day-to-day transactions related to CPRs, POs, invoices, voucher logs, month-end close activities and administrative support functions. Primary contact for financial guidance and support.

MAJOR DUTIES AND RESPONSIBILITIES

Actively and consistently support all efforts to simplify and enhance the customer experience.

Effectively manage and evaluate staff.

Manage the CPR process from project creation through approval.

Manage the accounts payable process, including the review of the voucher logs.

Assist or act as a resource to the regional analytics team to explain variances to budget and forecast.

Review compliance with company policies, procedures and controls as it relates to day-to-day transactions.

Assist in the preparation of the quarterly forecasts and annual budget.

Manage the purchase order process.

Prepare and maintain detail capital spending analysis.

Support the month end close process to ensure consistent, timely and accurate completion.

Manage the completion of the daily cycle counts at designated HUBS/Flips with the Supply Chain environment.

Manage and provide guidance on the CPE recovery process.

Manage the evaluation process of the materials issuances to contractors and in-house technicians.

Prepare any ad hoc information and reporting requests from leadership.

Perform other duties as required.

REQUIRED QUALIFICATIONS

Required Skills/Abilities and Knowledge

Ability to read, write, speak and understand English

Ability to prepare, analyze, and interpret complex financial reports

Effective interpersonal and communication skills

Effective computer skills, including Excel, PowerPoint, Word, and Access

Effective analytic, organizational, and problem solving skills

Knowledge of budget preparation, and monthly variance analysis

Knowledge of accounting principles and procedures Ability to prioritize and organize effectively

Required Education

Bachelor's degree in Accounting or Finance or equivalent experience

Required Related Work Experience and Number of Years

Accounting, analysis and budget preparation -5+

PREFERRED QUALIFICATIONS

Preferred Skills/Abilities and Knowledge

Knowledge of JD Edwards general ledger software

Knowledge of Essbase database management systems

Industry related experience

Preferred Related Work Experience and Number of Years

Supervisor or leadership experience - 2+

WORKING CONDITIONS

Office environment

Some travel may be required

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FAN520 2024-34721 2024

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A qualified applicant's criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.

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