Cost Manager (UOR Merchandise)
Cost Manager (UOR Merchandise)
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1 Vacancy
Job Description
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. Youll learn more about this during the recruitment process.
JOB SUMMARY:
Perform financial analysis reporting and budgeting for a specific operational area through a range of applications including journal entries report writing and review variance commentary and partnership with operators.
MAJOR RESPONSIBILITIES:
- Oversee and maintain capital projects.
- Oversee completion of all month-end duties.
- Guide the portfolio management division in the development of annual portfolio budgets and quarterly estimates (LEs). Evaluate all costs incurred throughout the year looking for ways to reduce cost and find efficiencies.
- Complete and/or audit financial reports that summarize divisional financial comparisons in the areas of labor and non-labor.
- Maintain an active relationship with projects divisions. Prepare and present quarterly variance reports with Operators and Finance Leadership. Analyze performance metrics and identify areas to improve. Recommend solutions to manage within budgets.
- Process all invoices and complete necessary journal entries.
- Understand and actively participate in Environmental Health & Safety responsibilities by following established UDX policy procedures training and team member involvement activities.
- Perform other duties as assigned.
EDUCATION:
- Bachelors degree in Accounting Finance or a related field is required.
- Masters degree is preferred.
EXPERIENCE:
- 3 years relevant Finance experience required.
- 1 year supervisory experience preferred or equivalent combination of education and experience.
ADDITIONAL INFORMATION:
- Microsoft Office
- Ability to Communicate Clearly
- Organization Skills
- Ability to Meet Deadlines
- Forecasting
- Budgeting
- Analytical Thinking
- Planning and Scheduling
- Accounting Research
- Knowledge of Accounting Principles
- Staff Supervision
- Decision Making Skills
- Solution Development
- Financial Planning
- Financial/Business Analysis
- Advanced Excel (Formulas Charts)
- Proficient in Math and Statistics
- Presentation Speaking at Executive Level
- Cost Accounting
- Project Management
- Current on Industry Trends
- Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
- Consistent attendance is a job requirement.
Your talent skills and experience will be rewarded with a competitive compensation package.
Universal Orlando Resort. Here you can.
Required Experience:
Manager
Employment Type
Full-Time
