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We are seeking a cost controller and accounting analyst to join our team in the transport industry based in Norfolk, Virginia. In this role, you will be instrumental in shaping the financial success of our organization, with a focus on finance and analysis, cost monitoring, and supporting decision making.
Job Responsibility:
Contribute to periodic financial planning activities, promoting a culture of financial accountability and operational efficiency
Produce monthly management results, utilizing software for thorough analysis and validation
Prepare detailed result reports that include variance analysis and actionable recommendations for cost optimization
Support and challenge business operation decisions using your financial acumen to guide strategic choices and improve performance
Develop and implement dynamic dashboards/KPIs to track performances versus business plans, supporting strategic decision-making
Drive efficiency and cost savings initiatives by supporting monthly/quarterly cost monitoring activities, providing valuable insights for resource optimization
Participate in miscellaneous business control-related duties and projects assigned by management, contributing to the evolution of our financial processes
Embrace a continuous improvement mindset, actively seeking opportunities to streamline and enhance financial processes
Leverage your skills in budgeting, forecasting, and activity-based costing to ensure optimal allocation of resources and accurate financial reporting
Use your expertise in compiling financial data and building complex financial models to deliver accurate and insightful financial reports
Requirements:
Demonstrated experience in Budgeting and Forecasting
Proficiency in Activity Based Costing and Job Costing
Proven ability in Compiling and analyzing Financial Data
Ability to build and manage Complex Financial Models
Proficiency in Microsoft Power BI for data analysis and visualization
Experience in creating interactive Dashboards for data representation
Strong presentation skills to Deliver Presentations to stakeholders
Understanding of the Transport industry and its cost dynamics
Strong analytical skills with an attention to detail
Excellent communication skills, both written and verbal
Ability to work independently and collaborate effectively in a team
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