Finance Manager at GXO, overseeing regional operational performance and developing financial solutions. Collaborating with cross-functional teams to manage project spending and enhance reporting capabilities.
Responsibilities
Partner with Project Managers across the company to track and manage project spending for large startup and capital projects
Work with a variety of executives and teams to glean required data from various disparate sources
Utilize Oracle Projects to enhance reporting capabilities; leverage operational and financial KPIs to manage various project spends
Handle the lifecycle of project reporting from project creation requests to closures
Design and deliver standard reporting to support vertical leaders using a variety of software such as Power BI, Excel, PowerPoint, Oracle ERP and Oracle ePBCS
Ensure profitability targets are being met; be responsible for valuating potential return on invested capital for proposed projects and converting pricing models to operational forecasts/targets/budgets
Oversee the authority for expenditure process, create templates and deliverables for operational/financial KPIs, identify methods to monitor performance against original assumptions and develop detective controls and predictive indicators
Requirements
Bachelor's degree in Accounting, Finance or Business or equivalent related work or military experience
5 years of experience in financial analysis, financial/strategic planning, accounting and/or budgeting
Solid working knowledge of Oracle Projects
Experience evaluating systems of internal control
Proficiency in Microsoft Office and analytic software; ability to perform database collection, use software programs to gather data for modeling and make meaningful use of the data
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