Us Navy Forward Air Controller Jobs in Usa

3,342 positions found — Page 2

Controller - Watersports
✦ New
Salary not disclosed
Grapevine, TX 1 day ago

Oru Kayak and Isle Paddle Boards make up the Watersports division of Solo Brands, a portfolio of premium outdoor and lifestyle brands. Known for innovation, design, and performance, Oru and Isle are leaders in the watersports category, serving customers through direct-to-consumer channels and a growing wholesale distribution network.


We are seeking an experienced Controller – Watersports Division to lead the financial operations of the division and serve as a key strategic partner to the President of the Watersports business. This role will oversee all accounting and financial reporting activities for the division while providing financial insights that support growth, operational efficiency, and profitability.


The Controller will work closely with the Watersports President and the broader Solo Brands finance organization to ensure strong financial discipline, accurate reporting, and informed decision-making across the business.


NOTE: To be considered you must currently live in the Dallas/Fort Worth metro area. We are not open to a remote working arrangement and do not offer any type of relocation assistance.


Key Responsibilities


Accounting & Financial Reporting

  • Lead all accounting operations for the Watersports division, ensuring accuracy, integrity, and timeliness of financial reporting.
  • Manage the monthly, quarterly, and annual close processes in coordination with the Solo Brands corporate finance team.
  • Prepare and review financial statements, variance analyses, and operational performance reports.
  • Ensure compliance with GAAP, internal controls, and corporate financial policies.

Budgeting, Forecasting & Financial Planning

  • Lead the annual budgeting process and ongoing forecasting for the Watersports division.
  • Monitor financial performance against plan and identify opportunities for improvement.
  • Provide detailed financial analysis to support revenue growth and margin expansion.

Financial Leadership & Business Partnership

  • Serve as the primary financial advisor to the President of the Watersports division, providing insights that drive profitable growth and operational performance.
  • Provide financial analysis and guidance related to product profitability, pricing, channel strategy, and inventory management.
  • Support the division’s strategic planning and growth initiatives.

Inventory, Supply Chain & Cost Accounting

  • Oversee inventory accounting, product costing, and gross margin analysis.
  • Partner with supply chain and operations leaders to monitor inventory levels, working capital, and cost efficiencies.
  • Analyze landed costs, freight, and manufacturing costs to support profitability.

Process Improvement & Systems

  • Strengthen financial processes, reporting capabilities, and internal controls.
  • Partner with corporate finance and IT to enhance financial systems, reporting tools, and operational analytics.
  • Identify opportunities to streamline accounting workflows and improve financial visibility.


Qualifications


Required Experience

  • 5+ years of progressive accounting and finance experience.
  • Experience in a Controller, Assistant Controller, or senior finance leadership role.
  • Strong knowledge of GAAP, financial reporting, and internal controls.
  • Experience with inventory-based businesses, preferably in consumer products, manufacturing, or retail.

Preferred Experience

  • Experience in direct-to-consumer and wholesale distribution environments.
  • Background in consumer brands, outdoor products, sporting goods, or e-commerce businesses.
  • Experience working in a multi-brand or divisional corporate structure.
  • CPA strongly preferred.

Skills & Capabilities

  • Strong financial and analytical skills with the ability to translate financial data into actionable insights.
  • Ability to operate as both hands-on financial leader and strategic business partner.
  • Excellent communication and leadership skills.
  • High level of integrity, accountability, and attention to detail.
  • Comfortable working in a dynamic, growth-oriented environment.
Not Specified
Controller – Construction / Subcontractor
✦ New
Salary not disclosed
Pasco, WA 1 day ago

Controller – Construction / Subcontractor

Pasco, WA (Hybrid/Remote)


Our client is a well-established subcontractor with a presence across the Western U.S. and a strong backlog of projects. They are entering a period of sustained growth, with plans to invest in leadership and systems to support long-term scalability.


The Controller will lead all accounting and financial operations, partnering with executive leadership to ensure accurate financial reporting, disciplined job cost accounting, and effective percentage-of-completion revenue recognition in a project-driven construction environment. This is an opportunity for an accounting leader to make an impact and support the continued growth of a respected PNW contractor.


Controller Responsibilities:

  • Oversee all core accounting functions, including AP, AR, payroll, general ledger, job costing, fixed assets, journal entries and bank reconciliations.
  • Manage month-end, quarter-end, and year-end close processes and prepare GAAP-compliant financial statements.
  • Maintain accurate job cost reporting, WIP schedules, profitability analysis, and percentage-of-completion revenue recognition, including over/under billings.
  • Partner with Project Managers and Estimators to review budgets, cost-to-complete forecasts, change orders, and billing schedules.
  • Lead cash flow forecasting, budgeting, reforecasting, and variance analysis to support operational and strategic planning.
  • Oversee multi-state tax compliance (sales/use, B&O, payroll, and income taxes), audits, and coordination with external CPAs.
  • Establish and enhance internal controls, accounting policies, and scalable processes and oversee implementations.
  • Manage banking, bonding, insurance relationships, and required financial reporting.
  • Lead, mentor, and develop the accounting team while supporting cross-functional collaboration with HR, Operations etc.


Controller Qualifications:

  • Bachelor’s degree in accounting or finance, CPA is a plus.
  • 7–10 years of progressive accounting experience, with significant experience in construction, (GC or subcontractor) job cost–driven environments.
  • Must have strong knowledge of construction accounting, including job costing, WIP reporting, and percentage-of-completion accounting under GAAP.
  • Experience managing month-end close, financial statements, and internal controls.
  • Proven leadership experience supervising or mentoring accounting staff.
  • Advanced Excel skills and experience with accounting software (such as Sage or Viewpoint Spectrum) and financial reporting tools.


Company Benefits

  • Competitive base salary (DOE)
  • Performance-based bonus
  • Medical, dental, and vision insurance
  • 401(k) with company match
  • Paid time off and holidays


Compensation: $110-170k/year DOE plus 10-15% bonus potential


Not Specified
Air and Ocean Import Agent
✦ New
Salary not disclosed
Billerica, MA 1 day ago

Import Agent II


Our client is a leading global 3PL supply chain logistics company consistently offering innovative supply chain management, freight forwarding, warehousing and distribution services. They are dedicated to a culture of continuous improvement, ensuring everyone who works with them is committed, connected and creative in making them the world’s preferred choice.


Role Summary:

As an Import Agent you will be responsible for "breaking apart" consolidated freight shipments imported into the US via ocean or air carriers.


As Import Agent you will be engaged in the preparation of files, distribution of documents, and collection of funds associated with the breakdown (break bulk) of import consolidations.


Key Responsibilities:

  • Efficient "break down" of consolidated freight shipments imported into the US – Compiling master airway bills and breaking down consolidation into house airway bills. Verify system generated information with actual documents and ensure accuracy.
  • Maintain files: enter file data, including but not limited to -- opening the file, entering and updating online system with applicable data elements, billing the file, issuing applicable forms and documents, and closing the file
  • Communicate clearly, timely and effectively with overseas offices, agents, customers and domestic vendors – notify arrival of shipments, distribute documentation, track movement of shipment from origin to destination which may involve arranging release and delivery at destination according to customer requirements, proactively communicate status of shipments and process “exceptions” (shipments on delayed flights, split shipments etc.)
  • Handle accounting processes as they apply to the break bulk department - prints invoices for HAWB amends incorrect air freight rates, transfer fees; revises prepaid/collect charges , files claims in case of damaged goods .
  • Perform other duties and projects as assigned.


Qualifications:

High School Diploma and or GED, plus three to five years of experience in an import department of a freight forwarder or customhouse broker.


If you have suitable experience please apply using the link provided for a prompt reply.

Not Specified
Controller-FT-Exempt- Monday-Friday $112,278.40-$168,355.20 Annual Salary
$112,278 - $168,355 per year
Description: Spanish Peaks Regional Health Center/Veteran's Community Living Center is seeking a skilled and mission-driven Controller to oversee the financial operations of our hospital, Veteran's Living Center, and rural health clinics.

This role is responsible for ensuring accurate accounting practices, reliable financial reporting, and compliance with District, State, and Federal healthcare regulations.

The Controller plays a pivotal leadership role in supporting the Senior Leadership Team, guiding the strategic financial planning process, managing budgets, and ensuring the overall financial health of the organization.

This is an excellent opportunity for a finance professional who is passionate about supporting healthcare operations, driving financial performance, and leading a high-performing finance team.

Pay Range: $112,278.40-$168,355.20 annual salary based on experience and qualifications.

Full time Exempt position.

Essential Job Functions: Financial Management & Reporting Monitors hospital, veteran's center, pharmacy, and departmental financial performances and provide actionable insight to the Senior Leadership Team and other teams.

Ensure compliance with Generally Accepted Accounting Principles and healthcare financial regulations.

Filing external agency financial reports such as quarterly/monthly sales tax reports and Colorado Indigent Care Program Reports.

Performs timely and accurate monthly reconciliations of balance sheet and income statement accounts including bank reconciliations.

Owns and manages the monthly financial close process.

Assist with Material Management operations.

Budgeting and Forecasting Develop, implement, and monitor hospital, veteran's center, and departmental operating and capital budgets.

Collaborate with department heads to prepare forecasts and analyze variances between actual and budgeted performance.

Provide recommendations to improve cost control and resource allocations.

Audit and Compliance Coordinate internal and external audits to include data requests and ensures prompt resolution of audit findings.

Collaborate with external Med-13 and cost report preparers to provide data and 340B audit process.

Maintain compliance with federal, state, and local financial regulations, including Medicare & Medicaid requirements.

Assists with grant accounting oversight.

Staff Supervision and Development Manage and mentor the hospital's accounting and finance team.

Ensure staff is trained in financial systems, reporting requirements, and regulatory compliance.

Foster a culture of accountability and continuous improvement within the finance team.

Serve as back-up to key accounting functions performed by other finance staff.

Strategic Financial Leadership Serve on Finance Leadership Team.

Provide financial analysis and insight to support hospital and veteran's center growth, new service lines, and capital investments.

Participate in strategic planning initiatives to enhance operational efficiency and financial sustainability.

Collaborate with the CFO to develop long-term financial strategies.

Operational support Maintain integrity of financial modules, ensure proper financial report mapping, support system upgrades and workflows within accounting modules.

Oversee accounts payable, payroll, decision support, and general ledger functions.

Implement and support robust internal controls to safeguard hospital assets.

Analyze accounts receivable performance and recommend improvements.

Other duties as assigned.

Requirements: Qualifications: • Bachelor's degree in accounting, finance, or related field (Master's degree preferred).

• Certified Public Accountant (CPA) designation preferred.

• Minimum 5-7 years of progressive experience in accounting or finance.

• At least 3 years in a hospital and/or healthcare setting preferred.

• Strong knowledge of healthcare financial regulations, including HIPAA, Medicare, and Medicaid.

• Proficiency in financial software systems such as Meditech, Paylocity, Point Click Care, and advanced knowledge of Microsoft Excel, Power BI, etc.

Skills and Competencies: Excellent analytical and problem-solving skills.

Strong leadership and team management abilities.

Effective communication and people skills.

Attention to detail and high-level of accuracy.

Able to work in a fast-paced dynamic environment.

Work Environment: • Primarily office-based with occasional on-site visits to hospital departments.

• May require extended hours during budget cycles, audits, or other financial deadlines.

• Quasi-hybrid work from home model, 60% on-site with potential 40% remote.

Note : An acceptable combination of education, training and experience that provides the above knowledge, abilities and skills may be substituted.

Necessary Special Requirements : Must obtain annual flu vaccination, Covid vaccination and any job-specific immunizations.

Required complete tuberculosis screening process.

Benefits : All Employees are eligible for: Employee Assistance Program 403B retirement fund options (employer match after one year of employment) Full and part-time positions are eligible for: Medical benefits including telehealth options Dental and vision benefits Basic life insurance and AD&D (employer paid) Supplemental Life/AD&D Paid Time Off Short-term disability (employer paid) Critical Illness Insurance Accident Insurance Identity protection Cafeteria Meal Discount Tour of Duty (Paid temporary housing for those who qualify) If you're considering joining our team this position will be open for a minimum of 5 days or until filled.

Compensation details: 112278.4-168355.2 Yearly Salary PI10bd64e4031e-8871
temporary
Stockroom Controller
Salary not disclosed
Atlanta, GA 2 days ago

Job Role: Stockroom Controller

Reporting to: Store Manager

Location: ME+EM 231 Buckhead Ave, Atlanta, Georgia, 30305

Employment type: Full Time / Permanent





About us:

ME+EM London is one of the UK’s fastest-growing modern luxury fashion labels. As well as a successful global digital business, we have stores in London and Edinburgh, concessions in Harrods and Selfridges, and recently opened US stores in Manhattan, SoHo, East Hampton & Dallas.




At ME+EM we are an entrepreneurial, creative, and passionate group of people. We work hard, are enthusiastic to learn and are not afraid to take risks. Everyone contributes to our success at all levels, and that precisely what makes being a member of the team so rewarding.




Our office and stores are always busy and fast paced, but we work just as hard to make sure it’s fun, with social activities and biannual parties. We pride ourselves on being approachable, supportive, and welcoming and ensure that everyone’s hard work is rewarded. It takes all these things to build a strong, successful business and our door is always open to new talent ready to contribute to our growth and evolution.





About the Role:

The Stockroom Controller ensures the effective completion of deliveries, recalls, stock counts and stock takes. You are responsible for ensuring the stockroom environment is well organised, safe and easy to navigate. You are confident in working independently and support all back office admin duties.






Your Responsibilities:

  • Be a brand representative at all times.
  • Be responsible for off floor operational tasks.
  • Be an expert in stock and till processes.
  • Take pride in the upkeep of the stockroom, making sure that it is clear and easy for
  • the team to navigate and communicating any changes within the stockroom
  • organisation to the team.
  • Ensure deliveries are unpacked, checked, labelled and placed correctly in the areas.
  • Ensure existing products are accurately labelled and placed correctly in the areas.
  • Manage the stock inventory and stock movement process.
  • Attend all stock takes.
  • Prioritise merch actions when necessary.
  • Have a good understanding of the product range and style names.
  • Prepare and steam the daily replenishment.
  • Support on the shop floor if required.
  • Ensure the stockroom meets Health & Safety compliance.
  • Ensure stock is safely stored and broken ladders, stools, etc. are disposed of.
  • Work alongside the Compliance and Training Coordinator.
  • Embrace change and support the roll out of new systems.
  • Strong communication skills.
  • Communicate efficiently, to the store manager and the team, stock levels such as sell outs and low stock.
  • Display high level of telephone etiquette when using the store phone.
  • Ensure a professional tone is used when sending emails from the store email.
  • Be a key contributor to store KPIs.








Employee Benefits:

  • Dental insurance
  • Employee assistance program
  • Employee discount
  • Health insurance
  • Paid time off
  • Vision insurance








ME+EM is an equal opportunities employer committed to fostering and preserving a culture of diversity, equality, and inclusion in our workforce. As an equal opportunities’ employer, we do not discriminate against applicants based on race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. We believe that diversity enriches our workforce and strengthens our organisation. Therefore, we encourage minorities, LGBTQ+ candidates, and individuals with disabilities to apply for opportunities within our company.







Please note, due to the large number of applications we receive, we can only reply to those that are successful to the next stage.

Not Specified
Air Import Specialist
Salary not disclosed
Chicago, IL 3 days ago

Savino Del Bene is a Global Freight Forwarding Company headquartered in Florence, Italy. With more than 285 offices and 4,500 employees globally, Savino Del Bene is one of the leading logistics companies that offers import, export, customs brokerage services and warehousing third-party solutions servicing several Vertical Markets. We are currently seeking an Air Import Specialist to join our growing team.


Essential Duties and Responsibilities

  • Receive, review, and process export documentation for accounts.
  • Must have a better than average understanding of the Import Regulations or other government agency regulations that govern exports.
  • Must have a better-than-average understanding of TSA regulations.
  • Ensure documentation is accurately processed, distributed, and released to carriers, customers, and agents in a timely manner.
  • Obtain and create quotes for shipments and source the best method of transportation.
  • Communicate with overseas agents to ensure proper pre-alerts and documentation.
  • Continue to explore different options to reduce cost, and increase revenues.
  • Track and trace shipments and provide updates to clients and sales.
  • Uphold a strong and professional relationship with airlines, transportation agencies, and sales.
  • Demonstrate an emphasis on customer satisfaction per company policy.
  • Maintain shipment files and ensure billing is completed in a timely fashion.
  • Assist as a backup for alternate accounts.
  • Perform other duties as assigned.
  • Must be able to perform essential job functions with or without reasonable accommodations.


Preferred Qualifications:

  • High School Diploma or GED required.
  • 2 years experience with a freight forwarder or export agency
  • Knowledge of incoterms
  • Demonstrates excellent written and verbal communication skills; along with math skills for dimension conversions
  • Intermediate to Advanced PC skills - MS Office
  • Highly organized
  • Professional and courteous demeanor
  • Displays a flexible and open-minded willingness to adapt to new environments and be a team player
  • Must have good ethical standards.


Offering:

  • Salary based on experience
  • Great medical, dental and vision plans
  • 401K with Company match
  • Vacation, Sick and PTO time

Great Company culture, fun environment

Not Specified
Air Export Specialist
🏢 Savino Del Bene
Salary not disclosed
Chicago, IL 3 days ago

Savino Del Bene is a Global Freight Forwarding Company headquartered in Florence, Italy. With more than 295 offices and 5,500 employees globally, Savino Del Bene is one of the leading logistics company that offers import, export, customs brokerage services and warehousing third party solutions servicing several Vertical Markets. We are currently seeking an Air Export Specialist to join our team in Chicago, IL.


Essential Duties and Responsibilities


  • Receive, review, and process export documentation for accounts.
  • Must have a better than average understanding of the Export Regulations or other government agency regulations that govern exports.
  • Must have a better than average understanding of TSA regulations.
  • Ensure documentation is accurately processed, distributed and released to carrier, customers and agents in a timely manner.
  • Obtain and create quotes for shipments and source best method of transportation.
  • Communicate with overseas agents to ensure proper pre-alerts and documentation.
  • Continue to explore different options to reduce cost, and increase revenues.
  • Track and trace shipment and provide updates to clients and sales.
  • Uphold a strong and professional relationship with airlines, transportation agencies and sales.
  • Demonstrate an emphasis on customer satisfaction per company policy.
  • Maintain shipment files and ensure billing is completed within a timely fashion.
  • Assist as backup for alternate accounts.
  • Perform other duties as assigned.


Preferred Qualifications

  • High School Diploma or GED required.
  • 2 years experience with freight forwarder or export agency
  • Knowledge on incoterms
  • Demonstrates excellent written and verbal communication skills; along with math skills for dimension conversions
  • Intermediate to Advanced PC skills - MS Office
  • Highly organized
  • Professional and courteous demeanor
  • Displays a flexible and open minded willingness to adapt to new environments and be a team player
  • Must have good ethical standards.
Not Specified
Document Controller
Salary not disclosed
Piscataway, NJ 3 days ago

Job Title: Bid Manager / Project Controller

Location: Piscataway, New Jersey

Salary: Up to $110,000 (based on experience)

Full-Time | Competitive Benefits

Join Our Team in Piscataway, NJ

We are seeking a detail-oriented and strategic Bid Manager / Project Controller to join our growing team in Piscataway - the right candidate will be incredibly detail oriented. This role is ideal for a professional who excels at managing bids, overseeing project financials, and ensuring operational excellence from proposal through execution.

With a competitive salary of up to $110,000, this is an excellent opportunity to play a critical role in driving project success and business growth.

Key Responsibilities

  • Excellent and proven attention to detail. The rest can be taught!
  • Lead and coordinate the end-to-end bid and proposal process
  • Prepare cost estimates, pricing models, and financial analyses
  • Develop and maintain project budgets, forecasts, and cost controls
  • Monitor project performance against financial and operational targets
  • Identify risks and implement mitigation strategies
  • Collaborate with engineering, operations, finance, and leadership teams
  • Support contract negotiations and ensure compliance with client requirements
  • Produce detailed reporting for senior management and stakeholders

Qualifications

  • Bachelor’s degree in Business, Finance, Engineering, or related field
  • 3+ years of experience in bid management, project controls, or financial project oversight
  • Strong financial acumen and analytical skills
  • Experience with budgeting, forecasting, and cost tracking
  • Excellent organizational and communication skills
  • Proficiency in Excel and project management software
  • PMP or similar certification (preferred but not required)
Not Specified
Entry Level Export Agent – Freight Forwarder (35930)
Salary not disclosed
Mineola, NY 2 days ago

A freight forwarding company is seeking an Entry-Level Export Agent to join their operations team in Mineola, NY. This position is responsible for the activities and processes of international Air and Ocean freight's export coordination and for providing other general operations support as needed. Training is provided.


*This is a full-time, non-exempt, contracted, onsite position. ***This is a contract-to-hire role, with Activ8 serving as your temporary employer***


Entry-level Export Agent (Freight Forwarding) Duties:

  • Track and trace international shipments, monitoring and managing daily freight movement
  • Collect, sort and distribute operational information internally and process documentation for shipment release
  • Respond to customers and transportation service providers, providing them with information of shipment statuses (ETA, errors, etc.) and financials
  • Update internal databases with freight information and current status
  • Collaborate with and support other departments'/branches' freight operations as needed
  • Address issues and claims when shipment errors/in-transit issues occur (e.g. troubleshooting discrepancies, processing damage claims, etc.)
  • Create invoices and send originals to billing parties
  • Additional duties as assigned


Entry-level Export Agent (Freight Forwarding) Ideal Minimum Requirements:

  • Education in Business, Supply Chain Management, or similar
  • Practical knowledge of Microsoft Office, particularly MS Excel
  • Excellent communication skills in written / verbal English
  • High attention to detail and comfortable handling tasks simultaneously
  • Adaptable with the ability to work effectively in a fast-paced and deadline driven department
  • This position will not support visa sponsorship or relocation expenses
  • While performing the duties of this job you may be required to intermittently sit, stand, walk, lift up to 25 pounds, climb stairs, use hands to handle or feel paperwork and interact with a computer, talk and hear. You may also be required to use close vision, distance vision, color vision, depth perception, and peripheral vision.


NOTE: Activ8 and its clients will NOT charge any fees or costs to applicants at any point during the application or hiring process.

----

Activ8 Recruitment & Solutions / Renaissance Resources Inc. has been a trusted leader in North American recruiting for Japanese businesses for over 25 years. We specialize in connecting top talent with companies in the Automotive, Electronics, Food & Beverage, Logistics, Manufacturing, Oil & Gas, Banking & Finance, and Entertainment industries. Our client-focused approach ensures that we understand your unique needs, whether you’re a company seeking skilled professionals or a candidate looking for the right career opportunity. By working closely with each individual, we provide tailored solutions that drive success.


We screen ALL Candidates to verify the validity of each applicant's provided information. Upon submitting your resume, we will contact only those candidates that we deem qualified for our client. If we do not contact you, we do not see the fit for the position. If we are unable to reach you in a reasonable timeframe, you will be eliminated from the pool of potential candidates.

We prioritize direct applicants; third-party resumes may not be reviewed.

Not Specified
Cost Controller
🏢 ANOTECH
Salary not disclosed
Lancaster, PA 2 days ago

Anotech, an Alten group company, specializes in engineering consulting for the energy, infrastructure and process industries. Present in 40 countries, we offer reliable and efficient support to our clients in the realization of their large-scale projects, while maintaining compliance with local and international regulations, by presenting them to the highest qualified industry talent. Our goal is to deliver tailor-made engineering services to major industry projects that will shape tomorrow.


Our team is currently looking for a Cost Controller for a critical greenfield construction project. This role is responsible for managing and overseeing cost control processes across a new drug production facility to provide actionable insights to stakeholders and support informed project decision making.


About you:

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field (Master’s degree or professional certifications such as CPA, CMA, or ACCA are a plus).
  • Proven experience in cost control, financial analysis, or project management, with 5-7 years in a leadership role.
  • Strong knowledge of cost management principles, budgeting, forecasting, and financial reporting.
  • Expertise in financial software (e.g., SAP, Oracle, or similar tools) and advanced proficiency in Microsoft Excel.
  • Strong preference for candidates with background in pharma, bio-tech, or nuclear industries
  • Exceptional analytical and problem-solving skills, with an ability to interpret complex data and provide actionable insights.
  • Strong leadership and team management abilities, with a track record of driving results through collaboration.
  • Excellent communication and presentation skills, with the ability to convey financial concepts to non-finance stakeholders.
  • Proactive and detail-oriented, with an ability to manage multiple priorities in a fast-paced environment.


About the role:

  • Cost Management and oversight, including developing and implementing cost control plans and processes
  • Monitor and analyze project budgets, expenditures and forecasts
  • Identify cost saving opportunities, risks and variances
  • Prepare cost reports based on dashboards, conducting financial analysis insights to leadership and stakeholders
  • Work closely with project managers, engineering teams, procurement teams and finance tems to ensure cost control practices


Due to business need, all candidates must be local to the area and have valid US work authorization. Sponsorship will not be offered at this time.

Not Specified
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