Responsible for managing analysis work in development of the monthly forecast and leading the annual company planning process.
Compensation
Compensation $76,000 - $100,000 / year, commensurate with experience
Responsibilities
Coordinate and develop the annual revenue and expense budgets including building bottoms up budgets and vetting them with operations and/or other departments
Develop presentations to management and the Board of Directors regarding the annual budget, monthly and quarterly actual to forecast analyses
Coordinate short term cash forecasting processes (including 13-week forecasts)
Analysis of variances to budget/forecast for revenue/margin as well as operating expenses
Ad hoc analysis of operational results as needed
Requirements
Bachelor's degree in accounting, finance, or a business-related area
Nice to have: Engineering, Procurement and Construction (EPC) industry experience
Responsible for managing analysis work in development of the monthly forecast and leading the annual company planning process.
Compensation
Compensation $76,000 - $100,000 / year, commensurate with experience
Responsibilities
Coordinate and develop the annual revenue and expense budgets including building bottoms up budgets and vetting them with operations and/or other departments
Develop presentations to management and the Board of Directors regarding the annual budget, monthly and quarterly actual to forecast analyses
Coordinate short term cash forecasting processes (including 13-week forecasts)
Analysis of variances to budget/forecast for revenue/margin as well as operating expenses
Ad hoc analysis of operational results as needed
Requirements
Bachelor's degree in accounting, finance, or a business-related area
Nice to have: Engineering, Procurement and Construction (EPC) industry experience
Responsible for managing analysis work in development of the monthly forecast and leading the annual company planning process.
Compensation
Compensation $76,000 - $100,000 / year, commensurate with experience
Responsibilities
Coordinate and develop the annual revenue and expense budgets including building bottoms up budgets and vetting them with operations and/or other departments
Develop presentations to management and the Board of Directors regarding the annual budget, monthly and quarterly actual to forecast analyses
Coordinate short term cash forecasting processes (including 13-week forecasts)
Analysis of variances to budget/forecast for revenue/margin as well as operating expenses
Ad hoc analysis of operational results as needed
Requirements
Bachelor's degree in accounting, finance, or a business-related area
Nice to have: Experience in the Engineering, Procurement and Construction (EPC) industry
Responsible for managing analysis work in development of the monthly forecast and leading the annual company planning process.
Compensation
Compensation $76,000 - $100,000 / year, commensurate with experience
Responsibilities
Coordinate and develop the annual revenue and expense budgets including building bottoms up budgets and vetting them with operations and/or other departments
Develop presentations to management and the Board of Directors regarding the annual budget, monthly and quarterly actual to forecast analyses
Coordinate short term cash forecasting processes (including 13-week forecasts)
Analysis of variances to budget/forecast for revenue/margin as well as operating expenses
Ad hoc analysis of operational results as needed
Requirements
Bachelor's degree in accounting, finance, or a business-related area
Nice to have: Experience in the Engineering, Procurement and Construction (EPC) industry
Serve as a trusted administrative partner to senior leadership within the Office of Procurement and Materials, coordinating priorities, managing high-profile assignments, and improving administrative processes for a complex department.
Responsibilities
Provide complex and confidential administrative support to Executive Management Officials
Schedule and maintain calendar of appointments, meetings, and travel itineraries
Resolve complex questions and problems
Design spreadsheets and maintain databases
Coordinate special projects by developing project plans and schedules
Requirements
Associate's degree in Business Administration
Nice to have: Bachelor's degree in Business Administration
Assumes responsibility and accountability for the direction and management of all aspects of the budgeting system, seeking new methods and processes for continuous improvement in financial information services.
Responsibilities
Manage all aspects of specific budgeting system projects
Develop workplans for related assignments or projects
Develop and maintain the budget book template and related budget publication outputs
Identify the financial information needs of the City, Council, Management and Staff
Responsible for security administration for the budgeting system
Requirements
Degree or diploma in Business Administration or equivalent combination of education and relevant experience
Support interventions undertaken under the Disaster, Displacement, Response and Recovery Unit, assisting in project implementation, monitoring budget, and coordinating with various internal and external stakeholders.
Responsibilities
Assist in the implementation and monitoring of project activities
Assist in monitoring budget; verify availability of funds; obtain necessary approval and update budget related information
Lead necessary administrative and logistical coordination of project implementation through closely working with finance, procurement, legal, communication and HR units
Assist with drafting various sort of reports, presentations and communication products including status reports, donor reports
Contribute to ideation of new areas of work and proposal and budget development
Requirements
Bachelor’s degree in Disaster Management, Climate Change, Development Studies, Economics or a related field from an accredited academic institution with three years of relevant professional experience
High School diploma with five years of relevant professional experience
Provide technical support and advice to customers using product or having problems with product.
Compensation
The starting annual base pay for the role is between USD $55,000 and $75,000. The actual base is dependent upon many factors, such as training, transferable skills, work experience, business needs, market demands. The base pay range is subject to change and may be modified in the future. The role may also be eligible for variable bonus programs and benefits.
Responsibilities
Assist customers with technical questions or problems with products
Decide when products should be returned for repair
Support remote repair facilities with technical advice
Escalate issues to Engineering and Management where appropriate
Communicate sales opportunities to outside sales team
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