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Manager, Cost

1 month ago

Kennedy Space Center, United States Universal Orlando Full time
Job Description & Requirements

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Below code block contains - Job Description & Apply/Refer & Share

Job Description & Requirements

Universal Orlando Resort believes in-person collaboration is key to our success. Many of our Team Members work in a hybrid capacity, contributing from the workplace a minimum of three days per week. There are also roles that require being on-site full time. Limited remote opportunities may be available within specific departments. You'll learn more about this during the recruitment process.

POSITION SUMMARY:

Performs accounting functions, budgeting, financial analysis, and reporting for assigned client group / division / Business Unit. Applies a range of applications including journal entries, report writing and review, variance commentary, and feedback from partnerships with department leaders / operational managers.

MAJOR RESPONSIBILITIES:
  • Maintains an active and consultative relationship with assigned Business Unit / Operating department.
  • Processes invoices and completes journal entries; oversees completion of all month-end duties for assigned areas.
  • Prepares and presents weekly variance reports to Business Unit leader(s) / Operators.
  • Completes and audits financial reports that summarize divisional financial comparisons in the areas of labor, non-labor, per cap, revenue and VOP.
  • Analyzes performance metrics and identifies areas to improve; advises Business Unit leader(s) with recommendations and solutions to manage within budgets.
  • Guides assigned operating division management in the development of annual operating budgets and quarterly estimates (LE's). Evaluates all costs incurred throughout the year; identifies ways to reduce cost and find efficiencies.
  • Prepares and coordinates special project/event budgets. Make recommendations regarding operational decisions relative to those projects.
  • Provides assistance with automation of department processes.
  • Understands and actively participates in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training, and team member involvement activities.
  • Performs other duties as assigned.
EDUCATION:
  • Bachelor's degree required; preferably in Accounting, Finance or Business Management.
EXPERIENCE:
  • 3+ years' experience in Accounting/Finance; or equivalent combination of education and experience.


Your talent, skills and experience will be rewarded with a competitive compensation package.

Universal is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee at Universal Orlando via-email, the Internet or in any form and/or method without a valid written Statement of Work in place for this position from Universal Orlando HR/Recruitment will be deemed the sole property of Universal Orlando. No fee will be paid in the event the candidate is hired by Universal Orlando as a result of the referral or through other means.

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