Vacancy expired!
- 3+ years’ experience in finance or related field preferred
- Responsibilities Forecasting of construction capex
- Provides analysis for monthly and quarterly capex versus forecasts
- Highlights actual vs. target discrepancies and trends as appropriate Reporting
- Business Partnering
- Shares insights with business leaders and Finance management as appropriate to improve business operations Financial Analysis
- Discovers and highlights data discrepancies and brings to the attention of management
- Makes recommendations as appropriate
- E-mails from construction team to look into why an invoice is unpaid
- Everyday is different but doing activities with Hyperion and numbers
- Accounting background at least year in FP&A, forecasting and looking at invoices from the American construction teams
- Cash flow forecast
- Be familiar with oracle
- Hyperion experience
- Bachelor’s degree in finance or accounting preferred
Vacancy expired!