Cost Manager

DHD Consulting
  • Atlanta, Georgia
  • Autofill and Review
30+ days ago

Job Description

How will you contribute to the team?- Support capital budget development for project portfolios.- Compile and interpret financial and non-financial information to determine past performance, project future results, and identify trends to help drive business decisions.- Conduct detailed variance analysis of financial results. Research and summarize financial• transactions and events for periodic reporting. Prepare written and verbal explanations.- Perform extensive cost analysis and identify cost reduction opportunities. Propose• recommendations to leadership.- Identify new metrics and develop insightful reports to proactively track results. Monitor cost• drivers and identify areas of greatest impact.- Generate monthly capital reports for senior leadership.- Support Construction Operations staffing initiatives with modeling, analysis, and presentations.- Create visual presentations (tables, charts, graphs, etc.) of financial data and production metrics to summarize report information.- Coordinate with cross-functional teams to gather information, improve processes, and resolve issues.- Complete ad hoc analysis to support business needs and initiatives.

What will you contribute?- Bachelor's degree in accounting or finance and 5+ years of similar experience.- Knowledge of accounting fundamentals and audit practices.- Advanced background in financial reporting, analysis, and forecasting.- Advanced proficiency in Microsoft Excel.- Intermediate proficiency in Power BI.- Strong verbal and written communication skills; ability to communicate with all levels in theorganization.

What we offer- Competitive salary- Flexible work schedules- Group Insurance- PTO plus two Floating Holidays- Paid Parental Leave (including maternity and paternity)- Retirement Savings Plan with employer match- Employee Assistance Program (EAP)

Numbers & Facts

LocationAtlanta, Georgia

Skills

  • Accountingunmatched
  • Analysis Skillsunmatched
  • Budget Managementunmatched
  • Business Supportunmatched
  • Capital Budgetingunmatched
  • Communication Skillsunmatched
  • Construction Supportunmatched
  • Cost Analysisunmatched
  • Cost Controlunmatched
  • Cross-Functionalunmatched
  • Data Collectionunmatched
  • Financeunmatched
  • Financial Analysisunmatched
  • Financial Auditunmatched
  • Financial Reportingunmatched
  • Financial Transactionsunmatched
  • Forecastingunmatched
  • Leadershipunmatched
  • Metricsunmatched
  • Microsoft Excelunmatched
  • Operational Supportunmatched
  • Power BIunmatched
  • Presentation/Verbal Skillsunmatched
  • Problem Solving Skillsunmatched
  • Process Improvementunmatched
  • Project Developmentunmatched
  • Reporting Skillsunmatched
  • Trend Analysisunmatched
  • Variance Analysisunmatched
  • Writing Skillsunmatched

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