Job Code : M9R67
Job Description :
The Manager will report to the Assistant Treasurer, Financial Planning & Analysis and will support development of a standardized set of processes, key metrics and internal reports across all divisions.
Assist in the preparation of the strategic plan, performance metrics, management reporting, annual budgets, interim forecasts and financial analysis. This would include daily, weekly, monthly and annual reporting to support the business. Work closely with the divisional finance teams and the Assistant Treasurer of Financial Planning and Analysis to report financial data and execute unified processes, dashboards and metrics.
Support the preparation of long-range and short-term planning, including modeling and sensitivity analysis around broad and in-depth internal and external factors.
Job Requirements :
· Bachelor's Degree (BS, BA, etc.) Finance/Accounting----Must have Financial Analysis background (MBA Preferred)
· Minimum of 5-10 years experience ("Big Four" public accounting preferred)
· Experience with Oil companies, Energy, Transportation, Logistics and/or Service Providers to the Transportation/Fuel Industry, working across a spectrum of businesses with diversified holdings.
· Broad experience in Accounting and Finance is required; understanding of Balance Sheets (accounting), macro trends, financial modeling, and sensitivity analysis (finance).
· Must have spot business understanding, including business operations, key drivers and sensitivities of the business, understanding of production, pricing, distribution and commodity hedging. Experience in dealing with the inherent unpredictability of forecasting, with the volatility of fuel prices.
· Must be able to handle a diverse workload with experience in similar size companies ($5B-$15B+ Revenue).
· The successful candidate will have experience in all aspects of Financial Planning & Analysis for a Fortune 500 Company; MS Excel reporting, ERP Reporting, MS PowerPoint presentations.