Cost Manager

DHD Consulting

  • Atlanta, Georgia
  • 3 days ago

    Highlights

    Compile and interpret financial and non-financial information to determine past performance, project future results, and identify trends to help drive business decisions. - Create visual presentations (tables, charts, graphs, etc.) of financial data and production metrics to summarize report information.

    Numbers & Facts

    LocationAtlanta, Georgia
    Websitehttps://www.careerdhd.com

    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 the
    organization.


    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)

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