Responsible for effective, efficient, and complete business analysis of financial statements, major cost streams, and key performance indicators. Analyze forecasts for commodities, materials & supplies, and coal inventory. Investigate budget variances and coordinate explanations to management. Subject matter expert on Corporate department financials, preparing standard monthly reports and analyses, and coordinating budgets and forecasts.
Essential duties and responsibilities include:
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 attitudes required for this employment position. REASONABLE ACCOMMODATIONS MAY BE MADE TO ENABLE INDIVIDUALS WITH DISABILITIES TO PERFORM THE ESSENTIAL FUNCTIONS.
Skills and Abilities
The characteristics listed herein describe the work environment the employee encounters while performing the essential functions of this employment position. REASONABLE ACCOMMODATIONS MAY BE MADE TO ENABLE INDIVIDUALS WITH DISABILITIES TO PERFORM THE ESSENTIAL FUNCTIONS. While performing the duties of this employment position, the employee: