Financial Controlling Specialist at KINTO developing innovative mobility solutions. Supports forecasting and planning processes while ensuring accurate reporting and analysis for management.
About the role
- Finance Manager at GXO, overseeing regional operational performance and developing financial solutions. Collaborating with cross-functional teams to manage project spending and enhance reporting capabilities.
Responsibilities
- Partner with Project Managers across the company to track and manage project spending for large startup and capital projects
- Work with a variety of executives and teams to glean required data from various disparate sources
- Utilize Oracle Projects to enhance reporting capabilities; leverage operational and financial KPIs to manage various project spends
- Handle the lifecycle of project reporting from project creation requests to closures
- Design and deliver standard reporting to support vertical leaders using a variety of software such as Power BI, Excel, PowerPoint, Oracle ERP and Oracle ePBCS
- Ensure profitability targets are being met; be responsible for valuating potential return on invested capital for proposed projects and converting pricing models to operational forecasts/targets/budgets
- Oversee the authority for expenditure process, create templates and deliverables for operational/financial KPIs, identify methods to monitor performance against original assumptions and develop detective controls and predictive indicators
Requirements
- Bachelor's degree in Accounting, Finance or Business or equivalent related work or military experience
- 5 years of experience in financial analysis, financial/strategic planning, accounting and/or budgeting
- Solid working knowledge of Oracle Projects
- Experience evaluating systems of internal control
- Proficiency in Microsoft Office and analytic software; ability to perform database collection, use software programs to gather data for modeling and make meaningful use of the data
Benefits
- paid time off
- medical/dental/vision insurance
- 401(k)
- other benefits to eligible employees
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