Cost Manager

2 weeks ago


Orlando, Florida, United States Universal Orlando Full time
Job Summary

Universal Orlando Resort is seeking a skilled Cost Manager to join our team. As a key member of our Merchandise Revenue Operations department, you will be responsible for performing financial analysis, reporting, and budgeting.

Key Responsibilities
  • Complete and/or audit financial reports to summarize divisional financial comparisons in labor, non-labor, per cap, revenue, and VOP.
  • Guide operating division management in developing annual operating budgets and quarterly estimates, evaluating costs and identifying areas for reduction.
  • Maintain an active relationship with operating division, preparing and presenting weekly variance reports, analyzing performance metrics, and recommending solutions to manage within budgets.
  • Oversee completion of month-end duties for assigned areas, process invoices, complete journal entries, and perform other duties as assigned.
  • Prepare and coordinate special project/event budgets, make recommendations regarding operational decisions, and 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.
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field is required.
  • Master's degree a plus.
  • 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 Orlando Resort is an equal opportunity employer.


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