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Job Description
- Analyze and review construction status with Project/Construction Managers. Direct and participate in cost analyses.
- Prepare/gather materials related to construction and cost accounting matters for internal and external auditors.
- Coordinate/interface with cost accounting system software provider.
- Maintain work in process schedules and managing accuracy of the sub-ledgers.
- Analyzing job costs, working with operational team to ensure accurate and timely reporting.
- Performs the month end general accounting close for supported entities. Prepares complex journal entries. Includes review of account reconciliations for all appropriate balance sheet accounts.
- Determines and improves financial status by comparing and analysing plans and forecasts with actual results including payroll, journal transfers, cash received sheets and various recharges.
- Review and analyse regional financial results and identify areas for improvement
- Assist in all Financial Planning activities with respect to monthly 18-month rolling forecast and Mid-Term plan.
- Analyse financial plan data to identify potential risks/opportunities and present findings along with proposed actions to senior management for review and decision making.
- Assist in the development of risk maps and functional plans
- Analyse complex financial scenarios to provide detailed insight into business drivers and potential value creation opportunities; this may require gathering and interpreting of marketing and logistics.
- Represent finance on cross functional/regional projects and initiatives
- Support monthly, quarterly and annual reporting requirements.
- Assist in the preparation of monthly reports to management.
Job Requirements
- Bachelor's Degree, Accountancy or Finance
- Relevant experience.
- Strong decision-making and analytical skills.
- Previous experience in Aggregates & Construction materials environment advantageous
- Any suitable combination of education, training or experience is acceptable.
- Strong computer skills, including spreadsheet and database applications
