Job Information
NBC Universal Manager, Cost - Universal Kids Resort (Hotel Experience Preferred) in Orlando, Florida
JOB SUMMARY:
Provides financial support to venues. Maintains standard financial reports and guides management in the development of annual budgets. Supervises and provides work direction to Cost Analyst.
JOB RESPONSIBILITIES:
Tracks costs, researches financial variances, provides explanations and recommends solutions to management.
Prepares cost estimates and analyses for special projects and makes recommendations regarding operational decisions relative to those projects.
Executes month-end close journal entries, processes and balances sheet account reconciliations within required deadlines.
Prepares financial reports that both summarize and detail the performance of venues.
Guides the operating division management in the development of annual operating budgets.
Supervises Cost Analyst by providing leadership, coaching, mentoring, career development, and performance management. Ensures Cost Analyst is meeting all objectives and accountabilities.
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.
SUPERVISORY RESPONSIBILITY:
Supervises an Exempt team.
ADDITIONAL INFORMATION:
Carries out supervisory responsibilities in accordance with the organization’s policies and applicable laws.
Must be able to work a flexible and varying schedule based on business needs.
QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or abilities (KSAs) required.
Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
Consistent attendance is a job requirement.
EDUCATION:
Bachelor’s Degree in Finance, Accounting or Business required.
CERTIFICATIONS, LICENSES, REGISTRATIONS:
CPA Preferred.
EXPERIENCE:
3+ years of cost accounting, financial analysis or business experience; 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 Kids Resort 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 Kids Resort HR/Recruitment will be deemed the sole property of Universal Kids Resort. No fee will be paid in the event the candidate is hired by Universal Kids Resort as a result of the referral or through other means.
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