Client Reference Code: 2025-48016

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.

RESPONSIBILITIES

Actively and consistently support all efforts to simplify and enhance the customer experienceEffectively manage and evaluate staffManage the CPR process from project creation through approvalManage the accounts payable process, including the review of the voucher logsAssist or act as a resource to the regional analytics team to explain variances to budget and forecastReview compliance with company policies, procedures and controls as it relates to day-to-day transactionsAssist in the preparation of the quarterly forecasts and annual budgetManage the purchase order processPrepare and maintain detail capital spending analysisSupport the month end close process to ensure consistent, timely and accurate completionManage the completion of the daily cycle counts at designated HUBS/Flips with the Supply Chain environmentManage and provide guidance on the CPE recovery processManage the evaluation process of the materials issuances to contractors and in-house techniciansPrepare any ad hoc information and reporting requests from leadershipPerform other duties as required

Required Skills/Abilities and Knowledge
Ability to read, write, speak and understand English

Ability to prepare, analyze, and interpret complex financial reportsEffective interpersonal and communication skillsEffective computer skills, including Excel, PowerPoint, Word, and AccessEffective analytic, organizational, and problem solving skillsKnowledge of budget preparation, and monthly variance analysisKnowledge 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

#LI-LB1

Job Code : FAN560

2025-48016
Here, employees don’t just have jobs, they build careers. That’s why we believe in offering a comprehensive pay and benefits package that rewards employees for their contributions to our success, supports all aspects of their well-being, and delivers real value at every stage of life.


A qualified applicant’s criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.
FCC Unit: 13533 Business Unit: Field Operations Zip Code: 28273

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