Cost Manager

3 weeks ago

Orlando, United States Universal Orlando Full time
Job Description & Requirements

// FOR DATA ORGANIZATION //

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.

JOB SUMMARY:

Performs financial analysis, reporting, and budgeting, as well as oversees accounting process, for Universal Orlando's Merchandise Revenue Operations, through a range of applications including journal entries, report writing and review, variance commentary and partnership with operators. This position is a manager by title; however does not have direct reports and is an individual contributor with broad scope of responsibility.

MAJOR RESPONSIBILITIES:
  • Complete and/or audit financial reports that summarize divisional financial comparisons in the areas of labor, non-labor, per cap, revenue and VOP.
  • Guide the operating division management in the development of annual operating budgets and quarterly estimates (LE's). Evaluate all costs incurred throughout the year, looking for ways to reduce cost and find efficiencies.
  • Maintain an active relationship with Operating division. Prepare and present weekly variance reports with Operators. Analyze performance metrics and identify areas to improve. Recommend solutions to manage within budgets.
  • Oversee completion of all month-end duties for assigned areas.
  • Process all invoices, complete necessary journal entries, and perform other duties as assigned.
  • Prepare and coordinate special project/event budgets. Make recommendations regarding operational decisions relative to those projects. Provide assistance with automation of department processes.
  • Understand and actively participate in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training and team member involvement activities.
  • Perform other duties as assigned.
EDUCATION:
  • Bachelor's degree in Accounting, Finance, or a related field is required.
  • Master's degree a plus
EXPERIENCE:
  • 3+ years relevant experience required in accounting or finance related field; or equivalent combination of education and experience.
  • Experience in accounting and/or financial reporting preferred (including journal entries, month-end close, P&L reporting, financial analysis and metrics reporting)
  • Proficiency in Microsoft Excel required
  • Proficiency in SAP a plus

ADDITIONAL INFORMATION:

Infrequent local travel. Long distance travel not required.

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.

Universal Orlando Resort. Here you can.

Universal Orlando is an equal opportunity employer. Universal elements and all related indicia TM & © 2024 Universal Studios. All rights reserved. EOE

  • Cost Manager

    3 weeks ago

    Orlando, Florida, United States Universal Orlando Full time

    Job Title: Cost Manager Job Summary: Universal Orlando Resort is seeking a skilled Cost Manager to join our team. As a Cost Manager, you will be responsible for performing financial analysis, reporting, and budgeting for Universal Orlando's Merchandise Revenue Operations. This role requires a strong understanding of financial applications, including...

  • Project Cost Manager

    5 days ago

    Orlando, Florida, United States POWER Engineers Full time

    Project Control Specialist - CostPOWER Engineers, Inc. is seeking a skilled Project Control Specialist to join our team. As a key member of our project management team, you will work closely with project managers to ensure the successful delivery of projects.Key Responsibilities:Identify and develop work scope, technical sequencing, and Work Breakdown...

  • Project Cost Manager

    5 days ago

    Orlando, Florida, United States POWER Engineers Full time

    Project Control Specialist - CostPOWER Engineers, Inc. is seeking a skilled Project Control Specialist to join our team. As a key member of our project management team, you will work closely with project managers to ensure the successful delivery of projects.Key Responsibilities:Identify and develop work scope, technical sequencing, and Work Breakdown...

  • Cost Accountant

    3 weeks ago

    Orlando, Florida, United States Creative Financial Staffing Full time

    About the OpportunityCreative Financial Staffing is seeking a highly skilled Cost Accountant to join their team in Orlando, FL. As a Cost Accountant, you will be responsible for managing cycle counts, overseeing month-end close processes, and supporting the team in monitoring production costs and maintaining cost control.Key ResponsibilitiesManage cycle...

  • Design Manager

    3 days ago

    Orlando, Florida, United States Cost Management Inc (CMI) Full time

    Job SummaryCost Management Inc (CMI) is seeking a highly skilled Design Manager to lead our design team in managing multiple projects from initiation to completion. The ideal candidate will have a strong background in design management, excellent communication skills, and the ability to work effectively with cross-functional teams.Key ResponsibilitiesManage...

  • Cost Accountant

    3 weeks ago

    Orlando, United States Creative Financial Staffing Full time

    Cost Accountant$35.00-$49.00/hourFully Onsite in Orlando, FL About the Company and Opportunity: Orlando-based manufacturing company looking to add a Cost Accountant to their growing team. Our client has served Central Florida for over 40 years and is committed to making the world healthier, safer, and more productive. Current employees rave about the...

  • Installation Manager

    3 days ago

    Orlando, Florida, United States COST of Wisconsin, Inc. Full time

    Job SummaryAs an Installation Manager with COST of Wisconsin, Inc., you will oversee all phases of construction, ensuring project requirements and schedules are met. You will supervise on-site employees, track and record field changes, and maintain quality and control of work.This role requires hands-on work in a construction site environment. You will...

  • Deputy Program Manager

    14 hours ago

    Orlando, Florida, United States Integration Innovation, Inc. Full time

    Job Summaryi3 is seeking a highly skilled Deputy Program Manager to oversee the cost, schedule, and performance of projects. This individual will be responsible for directly managing project management, technical teams, and interfacing with Corporate Executives and DoD customers.Key ResponsibilitiesOversee the tracking and submission of Contract Data...

  • Program Cost Management

    1 month ago

    Orlando, United States Lockheed Martin Full time

    Description: This individual will perform a variety of financial tasks to include: establishing program budgets, tracking and reconciling costs, conducting cost analysis; risk and opportunity analysis; variance explanations and recommendations for corrective actions as required. This person will also participate in weekly program meetings and present data to...

  • Manager, Cost

    2 months ago

    Orlando, United States Universal Orlando Full time

    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...

  • Installation Manager

    4 weeks ago

    Orlando, Florida, United States COST of Wisconsin, Inc. Full time

    Job SummaryWe are seeking a highly skilled and experienced Installation Lead to oversee all phases of construction, ensuring project requirements and schedules are met, and maintaining quality and control of work.Key ResponsibilitiesDirect and supervise a team of employees, ensuring quality of work performed meets company and customer standards.Enforce...

  • Installation Manager

    4 days ago

    Orlando, Florida, United States COST of Wisconsin, Inc. Full time

    {"h1": "Installation Lead Job Description", "p": "At COST of Wisconsin, Inc., we are seeking a highly skilled Installation Lead to oversee all phases of construction. This role requires hands-on work in a construction site environment, ensuring job-site safety, project requirements, and schedules are met. The Installation Lead will direct and supervise a...

  • Senior Cost Control Analyst

    4 weeks ago

    Orlando, Florida, United States Huntington Ingalls Industries Full time

    Job SummaryWe are seeking a highly skilled Senior Cost Control Analyst to join our team at Huntington Ingalls Industries. As a key member of our program management team, you will be responsible for setting up and monitoring cost control systems, analyzing financial data, and preparing reports to ensure contract compliance.Key ResponsibilitiesEstablish and...

  • Cost Estimator

    1 week ago

    Orlando, United States J. Uno & Associates, Inc. Full time

    Who we areJ. Uno & Associates, Inc. (J. UNO) is Hawaii’s largest pure construction cost consulting firm, serving the Pacific Rim and projects worldwide since 1989. Thanks to our wonderful team, J. UNO has been consistently recognized as one of Hawaii's Best Workplaces by Pacific Business News (PBN). We are in an exciting season of growth and are seeking...

  • Cost Estimator

    1 week ago

    Orlando, United States J. Uno & Associates, Inc. Full time

    Who we areJ. Uno & Associates, Inc. (J. UNO) is Hawaii’s largest pure construction cost consulting firm, serving the Pacific Rim and projects worldwide since 1989. Thanks to our wonderful team, J. UNO has been consistently recognized as one of Hawaii's Best Workplaces by Pacific Business News (PBN). We are in an exciting season of growth and are seeking...

  • Senior Financial Analyst

    2 months ago

    Orlando, Florida, United States Huntington Ingalls Industries Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst - Cost Control Specialist to join our team at Huntington Ingalls Industries. As a key member of our financial team, you will be responsible for developing and implementing cost control systems, monitoring and managing costs and schedules for contracts, and ensuring compliance with government...

  • Cost Analyst

    20 hours ago

    Orlando, Florida, United States Thompson Gray Inc. Full time

    Job DescriptionThompson Gray Inc. is seeking a highly skilled Cost Analyst / Operations Research Systems Analyst (ORSA) to support the U.S. Army's Program Executive Office for Simulation, Training, and Instrumentation (PEO STRI), Project Manager Cyber, Test, and Training (PM CT2).The ideal candidate will have at least 7 years of experience in cost analysis...

  • Program Cost Controller

    17 hours ago

    Orlando, Florida, United States Huntington Ingalls Industries Full time

    Job SummaryWe are seeking a highly skilled Program Cost Controller to join our team at Huntington Ingalls Industries' Mission Technologies division. As a key member of our program team, you will be responsible for providing cost, schedule, and funding planning, reporting, monitoring, and analysis support to our Program Managers.Key ResponsibilitiesProvide...

  • Program Cost Controller

    4 days ago

    Orlando, Florida, United States Huntington Ingalls Industries Full time

    Job SummaryHuntington Ingalls Industries is seeking a highly skilled Program Cost Controller to join our team in Norfolk, VA. As a key member of the Combat Air Forces Distributed Mission Operations (CAF DMO) program, you will be responsible for managing the planning, tracking, analysis, and reporting of performance on projects of varying contract type, size,...

  • Accounting Manager

    4 weeks ago

    Orlando, Florida, United States Jobot Full time

    Job Title: Fund Accounting ManagerCommercial Real Estate firm seeking a Fund Accounting Manager to oversee and manage the development accounting team. The ideal candidate will provide accurate financial reporting and job cost accounting for ongoing development projects.Job SummaryThis role is responsible for providing accounting oversight for multiple...