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Cost Manager

DHD Consulting

Atlanta, GA
Cost Manager

Atlanta, Georgia, United States

About the Job

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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Vacancy posted 2 days ago
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