**NO C2C - 12 MONTH CONTRACT AND REMOTE**
As a Junior ProjectController, you will play a critical role in financial management and projectcontrol within the organization. You will be responsible for tracking costs, managing estimates, and ensuring alignment with IT Accounting Policy. You will collaborate with cross-functional teams, analyze financial variance, and support process improvements. Your attention to detail, strong analytical skills, and commitment to our values will be key in driving project success.
Qualifications:
Bachelor's degree from an accredited college/university in a related discipline (Computer Science, Engineering, Accounting, Finance, Economics) or equivalent work experience.
5 years of experience.
Demonstrated experience in financial analysis and reporting.
Demonstrated experience in leading multiple process improvement initiatives.
Ability to work independently across multiple functional domains.
Demonstrated relevant experience in the development and coaching of other team members.
Excellent written and verbal communication skills.
Strong experience with MS Office tools (Excel, Word, PowerPoint, and Visio).
Aptitude for attention to detail, accuracy, precision, and logic.
Demonstrated strong process orientation and analytical/problem-solving skills.
Experience with ServiceNow PPM or other similar Portfolio and Project Management tool is a plus.
Understanding of various Project Management methodologies (Agile, Waterfall, Iterative) is a plus.
Utilities Industry experience is a plus.
Must exhibit the Client Way and incorporate values into work activities and initiatives: Personal Accountability, Integrity, Results, Inclusion, and Teamwork.
Responsibilities:
Track costs and ensure they align with IT Accounting Policy.
Manage the monthly Present Estimate (Forecast) process.
Reconcile Budget to Actuals (Cost & Hours).
Track project-related accruals (services, software, and other related costs).
Present financial variance analysis to business partners and management.
Develop and maintain Resource and Cost Plans in ServiceNow PPM.
Manage the Change Control process (PCRs) and associated documentation and reporting.
Manage Contingency Management process-associated documentation and reporting.
Track vendor contracts (SOWs, PO's, Invoices, etc.).
Reconcile Resource Plans to internal (Workbrain) and external (ServiceNow) timecard systems.
Accountable for the development of formal program progress reports and associated processes/tooling.
Create and actively participate in ProjectController Community of Practice (COP).
Create best practice/onboarding documentation.
Drive continuous improvements into our processes and tools to improve project delivery.
$53k-82k yearly est. 60d+ ago
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Assistant Controller
Hose Master 3.9
Euclid, OH
Join a family-owned & operated company with 42+ years of stability & growth with industry-leading products that are 100% manufactured in the USA!
Headquarters in Cleveland OH with regional facilities in Houston TX, Atlanta GA, and Reno NV, Hose Master is North America's largest manufacturer of flexible metal hose and metal bellows expansion joints, with over 450,000 square feet of manufacturing space.
Founded in 1982, Hose Master has established itself as the first choice in metal hose and metal expansion joints for industrial markets including power generation, refining and petrochemical, steel, pulp and paper, chemical processing, marine and offshore, liquid terminals, and bulk material handling.
We are passionate about providing customer-driven designs, manufacturing excellence, and superior service. Innovation and application expertise are the cornerstones of our identity and the fuel for our growth.
This individual will be responsible for providing high-level value to the Company through assisting the Controller in performing the following:
Maintain cost accounting system, data integrity and consistency
Review labor and material variances in a forward-looking manner
Analyze and interpret financial data and recommend changes to improve costs and systems
Study, and collect data to determine costs of business activity for labor and conversion expenses. Calculate standard labor and conversion rates.
Develop material cost rates and analyze inventory counts, pricing, and movements
Analyze actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs
Produce labor efficiency reporting
Budgeting, variance reporting and account reconciliation
Understand the assimilation of all financial data and prepare the financial reports
Prepare value add cost accounting and operating reports resulting in recommended changes to improve profitability
Identify, analyze, and interpret data trends or patterns
PRIMARY JOB RESPONSIBILITIES INCLUDE
Planning, studying, and collecting data to determine costs of business activity such as labor and overhead
Developing cost rates
Analyzing costs and preparing value add reports
Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs
Developing labor efficiency reporting and working closely with plant personal to report on achievement of productivity goals
Analysis and reporting on factors affecting profitability of products
Analyze financial statements
QUALIFICATIONS
Bachelor's Degree in Accounting
CPA/MBA preferred
Minimum of 6 years of Financial Analysis and Cost Accounting in a manufacturing environment
Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail
Must have a strong Cost systems background, excellent analytical skills
Data analysis skills with the ability to translate data into useful insights to help the Company make sound business decisions
Experience with PowerBI
Experience with Microsoft Power Automate a plus but not required
Strong Excel skills
Experience with Syteline ERP a plus but not a requirement
Experience working with engineering and manufacturing personnel on development and analysis of cost standards
COMPETENCIES
Communication
Attention to Detail
Sense of Urgency
Planning and Organizing
Self-Management
Adaptability/Flexibility
Continuous Learning
Customer Focus
Interpersonal Skills
Computer Skills
PHYSICAL REQUIREMENTS
Position requires manual dexterity for operating standard office equipment. Must be able to operate video display terminal equipment and sit for long periods of time. The employee is frequently required to stand, walk and reach with hands and arms. Good hearing is necessary to receive detailed information through oral communication. Visual acuity is needed to verify accuracy of written materials. Must have ability to work successfully under stressful conditions and must be capable of adapting to varying workloads and work assignments on a regular basis.
Hose Master is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law.