Cost/Schedule/Controls Engineer/Specialist I
Air Swift
Airswift is looking for a Cost/Schedule/Controls Engineer/Specialist I to support a major client in Beaumont, TX on a 12-month assignment
Responsibilities: Perform detailed cost analysis to support budgeting, forecasting, and financial planning. Utilize SAP reporting tools to extract, analyze, and present financial data. Track and monitor costs across projects or departments, ensuring alignment with budgetary goals. Manage accrual bookings for month-end close, ensuring timely and accurate entries. Investigate and resolve payables issues, collaborating with internal teams and vendors as needed. Respond to ad hoc requests from management, providing insights and data to support decision-making.
Requirements: Proven experience in cost analysis and financial reporting. Proficiency in SAP and other ERP systems. Strong understanding of cost tracking methodologies and financial controls. Experience with month-end accruals and general accounting principles. Ability to troubleshoot and resolve payables-related issues. Excellent analytical, organizational, and communication skills. Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Responsibilities: Perform detailed cost analysis to support budgeting, forecasting, and financial planning. Utilize SAP reporting tools to extract, analyze, and present financial data. Track and monitor costs across projects or departments, ensuring alignment with budgetary goals. Manage accrual bookings for month-end close, ensuring timely and accurate entries. Investigate and resolve payables issues, collaborating with internal teams and vendors as needed. Respond to ad hoc requests from management, providing insights and data to support decision-making.
Requirements: Proven experience in cost analysis and financial reporting. Proficiency in SAP and other ERP systems. Strong understanding of cost tracking methodologies and financial controls. Experience with month-end accruals and general accounting principles. Ability to troubleshoot and resolve payables-related issues. Excellent analytical, organizational, and communication skills. Bachelor’s degree in Finance, Accounting, Economics, or a related field.
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