- Responsible for assigned WIP schedules, WIP Consolidation and related reporting
- Interim reporting and analysis related to project related impacts OH and G&A
- Work closely with project management team for margin analysis and research.
- Prepare, aggregate and review monthly gross margin projections and contingencies
- Assist with cost management review follow up and related analysis
- Support operational leads with process improvements and financial related analysis
- Assist in monthly close process including detailed WIP reconciliation and analysis.
- Responsible for KPI reporting related to WIP schedules (monthly and quarterly).
- Assist with job cost invoice review and contract cost analysis.
- Assist with various monthly project and department budgetary meetings.
- Assists with various audits and information requests.
- Adherence to internal control policies and procedures.
- Demonstrates strong accounting knowledge for general ledger and job cost transactions.
- Familiarity with WIP accounting and construction background a plus
- Familiarity with key construction related KPI's
- Ability to coordinate multiple priorities and organization to bring them to conclusion
- Ability to work in a fast-paced team environment.
- Excellent communication skills and desire to work with others.
- Continuous improvement mentality.
- Construction accounting or percentage-of-completion accounting.
- Advanced excel skills and ability to learn new software programs.
- Finance degree or CPA preferred
- Sage 300 CRE accounting
- Oracle Fusion
- Planful
- ADP
- Microsoft Power BI
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Manager, FP&A and Job Cost - Alpharetta, United States - GRAYWOLF INTEGRATED CONSTRUCTION COMPANY
Description
Position Title: FP&A Manager
Position Reports to: VP of Finance
Department: Accounting/Finance
Status: Full-Time/Exempt
Duties Include:
Desired Characteristics:
Preferred Experience:
PI