Cost Manager - Johnson Service Group

Johnson Service Group (JSG) is currently looking for a Cost Manager to develop capital budgets and forecasts.  This is a contract to potential direct hire opportunity with one of the world’s most respected design, engineering, and project management consultancies and will be located in Atlanta, GA. Hybrid schedule, midtown Atlanta location.

Pay $70/hour 

Duties

• Develop capital budgets and forecasts for the New Business project portfolio utilizing financial and operational models.
• Compile and interpret financial and non-financial information to determine past performance, project future results, and identify trends to help drive business decisions.
• Conduct detailed variance analysis of financial results. Research and summarize financial transactions and events for monthly, quarterly, and annual reporting. Prepare written and verbal explanations.
• Perform cost analysis and identify cost reduction opportunities. Propose recommendations to leadership. 
• Identify new metrics and develop insightful reports to proactively track results. Monitor cost drivers and identify areas of greatest impact.
• Generate monthly capital reports for CEO and Executive level reviews.
• Support Construction Operations staffing initiatives with modeling, analysis, and presentations.
• Assist with departmental O&M budgets and forecasts.
• Create visual presentations (tables, charts, graphs, etc.) of financial data and production metrics to summarize report information.
• Coordinate with cross-functional teams to gather information, improve processes, and resolve issues.
• Complete ad hoc analysis to support business needs and initiatives. 

Education, Certifications/Licenses:

• Required: BA/BS/BBA in Finance, Accounting, Business Management, Engineering, or related field

Related Work Experience:

• Required:  5+ years finance, accounting, audit, or project controls
• Preferred: Experience in the energy sector.
• Working knowledge of financial systems such as Oracle ERP and SAP.

Required Skills & Knowledge:

• Proficiency in Microsoft Excel
• Proficiency in financial reporting, modeling, analysis, and forecasting

Johnson Service Group, Inc. (JSG) is a North American leader in the staffing and consulting services industry, with over 35 years of experience investing in people and companies.

Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law.

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