Job Description
Hybrid Schedule in Houston, TX
**JOB SUMMARY**
This position is responsible for the oversight of several functional areas such as Financial forecasting and reporting. Responsible for providing insight and analysis of financial operating results.
**RESPONSIBILITIES**
+ Determine the key drivers of variances versus last year results
+ Make recommendations to management
+ Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan
+ Identify opportunities to control costs and reduce expenses
+ Quantify the financial impact of key cost control initiatives
+ May participate in initiatives, Corporate Expense, and other Operating Expense
+ Partner with operating leadership in Supply Chain and logistics
+ Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast
+ Work with each department to ensure they understand the overall forecast...
**JOB SUMMARY**
This position is responsible for the oversight of several functional areas such as Financial forecasting and reporting. Responsible for providing insight and analysis of financial operating results.
**RESPONSIBILITIES**
+ Determine the key drivers of variances versus last year results
+ Make recommendations to management
+ Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan
+ Identify opportunities to control costs and reduce expenses
+ Quantify the financial impact of key cost control initiatives
+ May participate in initiatives, Corporate Expense, and other Operating Expense
+ Partner with operating leadership in Supply Chain and logistics
+ Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast
+ Work with each department to ensure they understand the overall forecast...
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