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JP625191 Project Manager - Budget and Capacity Planning

Job Description

JOB DUTIES: 
Budgetary and Financial Analyst to advise Management on the financial implications of IT planning and operational decisions. 
Primary responsibilities of include: 
• Preparing reports, budget reviews, commentaries 
• Undertaking financial administration and controls 
• Liaising with managerial staff and other colleagues 
• Interacting with Corp Finance team 
• Managing organization compliance with VZ Financial systems/policies practices 
• Navigating and formulating Finance approval for major IT projects 
• Forecasting Organization Capital and Operational expenditure plans 
Routine duties includes; 
Plans and directs analysis of financial data. Provides assessment of existing and proposed financial plans and policies. Proposes changes to ensure organization achieves financial targets. Provide timely and meaningful monthly management reports highlighting trends, key issues and recommending corrective business actions to the appropriate functional or departmental lead. Review reports and trends with the Group Manager or Director. Proactively set clear targets and measurements for assigned function or departmental management to improve business performance and accountability. Monitor performance and produce insightful analysis to functional management on a timely basis. Assist the Group Manager and/or Director in the development of long-term business plans. 

Job Requirements

JOB DUTIES: 
i. Weekly updating of T&M Ctr headcount 
ii. Weekly updating of US Employee listing 
iii. Monthly updating VDSI Employee Headcount ( core data maintained by fSaro Team) 
iv. Monthly GL Reporting - Actual costs by Cost Center & Program / Project. 
v. Travel Expense analysis - from GL data 
vi. SOW Tracking / Reporting / Submission support / Coordination - Through ALL 12 steps of approval. 
vii. LDAP file analysis bi-monthly 
viii. Finance Team Liason - (working with Jordie's team for Capital & Expense - ED budget planning issues) 

Knowledge and proficiency in General Ledger and knowledge of financial statement presentation - Participate in due diligence and accounting issues - Analyzes financial data and extracts and defines relevant information; interprets data for the purpose of determining past financial performance and/or to project a financial probability - Reviews costs and performs cost benefit analysis related to projects and/or programs - Performs moderately complex statistical, cost, and financial analysis of data reported in the various financial systems - Develops financial reports for forecasting, trending, and results analysis - Records, classifies, and summarizes financial transactions and events in accordance with generally accepted accounting principles - Interprets financial transactions and events for users who must make economic or business decisions - Applies a working knowledge of applicable laws and regulations; verifies documents for completeness and compliance with government and private agencies. Bachelor Degree in Finance, Accounting or Business Administration is preferred, or equivalent experience. Organized, detailed and excellent problem solver Willingness to work in a team environment, and in a proactive manner Ability to reconcile and analyze accounts Ability to set priorities and meet deadlines Must have the ability to multi-task, document clearly and efficiently, and is comfortable working in a fast pace environment. 5 to 7 years of experience. 

EDUCATION/CERTIFICATIONS: 
Bachelor's Degree, preferably in Finance or Accounting

Job Snapshot

Location US-TX-Irving
Employment Type Contractor
Pay Type Hour
Pay Rate N/A
Store Type IT & Technical
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Company Overview

Infovision Consultants Inc

InfoVision was founded in 1995 by technology professionals with a vision to provide quality and cost-effective IT solutions worldwide. InfoVision is a global IT Services and Solutions company with primary focus on Strategic Resources, Enterprise Applications and Technology Solutions. Learn More

Contact Information

US-TX-Irving
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Snapshot
Infovision Consultants Inc
Company:
US-TX-Irving
Location:
Contractor
Employment Type:
Hour
Pay Type:
N/A
Pay Rate:
IT & Technical
Store Type:

Job Description

JOB DUTIES: 
Budgetary and Financial Analyst to advise Management on the financial implications of IT planning and operational decisions. 
Primary responsibilities of include: 
• Preparing reports, budget reviews, commentaries 
• Undertaking financial administration and controls 
• Liaising with managerial staff and other colleagues 
• Interacting with Corp Finance team 
• Managing organization compliance with VZ Financial systems/policies practices 
• Navigating and formulating Finance approval for major IT projects 
• Forecasting Organization Capital and Operational expenditure plans 
Routine duties includes; 
Plans and directs analysis of financial data. Provides assessment of existing and proposed financial plans and policies. Proposes changes to ensure organization achieves financial targets. Provide timely and meaningful monthly management reports highlighting trends, key issues and recommending corrective business actions to the appropriate functional or departmental lead. Review reports and trends with the Group Manager or Director. Proactively set clear targets and measurements for assigned function or departmental management to improve business performance and accountability. Monitor performance and produce insightful analysis to functional management on a timely basis. Assist the Group Manager and/or Director in the development of long-term business plans. 

Job Requirements

JOB DUTIES: 
i. Weekly updating of T&M Ctr headcount 
ii. Weekly updating of US Employee listing 
iii. Monthly updating VDSI Employee Headcount ( core data maintained by fSaro Team) 
iv. Monthly GL Reporting - Actual costs by Cost Center & Program / Project. 
v. Travel Expense analysis - from GL data 
vi. SOW Tracking / Reporting / Submission support / Coordination - Through ALL 12 steps of approval. 
vii. LDAP file analysis bi-monthly 
viii. Finance Team Liason - (working with Jordie's team for Capital & Expense - ED budget planning issues) 

Knowledge and proficiency in General Ledger and knowledge of financial statement presentation - Participate in due diligence and accounting issues - Analyzes financial data and extracts and defines relevant information; interprets data for the purpose of determining past financial performance and/or to project a financial probability - Reviews costs and performs cost benefit analysis related to projects and/or programs - Performs moderately complex statistical, cost, and financial analysis of data reported in the various financial systems - Develops financial reports for forecasting, trending, and results analysis - Records, classifies, and summarizes financial transactions and events in accordance with generally accepted accounting principles - Interprets financial transactions and events for users who must make economic or business decisions - Applies a working knowledge of applicable laws and regulations; verifies documents for completeness and compliance with government and private agencies. Bachelor Degree in Finance, Accounting or Business Administration is preferred, or equivalent experience. Organized, detailed and excellent problem solver Willingness to work in a team environment, and in a proactive manner Ability to reconcile and analyze accounts Ability to set priorities and meet deadlines Must have the ability to multi-task, document clearly and efficiently, and is comfortable working in a fast pace environment. 5 to 7 years of experience. 

EDUCATION/CERTIFICATIONS: 
Bachelor's Degree, preferably in Finance or Accounting

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JP625191 Project Manager - Budget and Capacity Planning Apply now