Job Information
CITY OF HOUSTON - DONALD J FLEMING ASSISTANT DIRECTOR - FINANCE (EXE LEV) in Houston, Texas
- Assist Deputy Directors with capital and operating budget compilation.
- Deliver routine reports on Houston Airport System Key Performance Indicators (KPIs) with key insights on trends affecting organizational performance.
- Develop and report a 12-month rolling forecast for each Deputy Director; highlight trends and identify opportunities for cost savings across the organization.
- Deliver quarterly rates and charges reports to the Chief Financial Officer; coordinate a review with the Financial Planning and Analysis team to assess significant variances to budget and ensure proper charges in line with actual expenses.
- Create high-level dashboards and other reports to quickly advise HAS management of its financial position.
- Communicate abnormal financial performance trends as necessary to assist in managerial decision making.
- Perform ad-hoc scenario planning, reporting on key assumptions and variables to assist executive management in planning and decision-making.
- Seven years of administrative experience are required, with at least three of those years in a managerial capacity.
Workweek Details:
Monday - Friday 8am - 5pm
Education:
Bachelor's degree in Business Administration, Public Administration or a closely related field
A Master's degree
may be substituted for two years of experience.
Background Requirements:
- Candidates must pass a drug screen and background check. Convictions will be reviewed on a case-by-case basis. However, company policy does not permit the employment of candidates with some classes/types of convictions.
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``` - Legal authorization to work in the USA.
