Compile and review budgets for corporate departments, considering actual performance, previous expenditures, and estimated expenses and income
Job Summary
Compile and review budgets for corporate departments, considering actual performance, previous expenditures, and estimated expenses and income.
Manage and mentor a team of Financial Analysts, conduct monthly, quarterly, and annual variance analyses, and prepare financial reporting packages.
Delek US offers fantastic benefits including a 401K match, medical benefits starting day one, access to the Calm app, and annual incentives through a performance management program.
Matching Summary
Compile and review budgets for corporate departments, considering actual performance, previous expenditures, and estimated expenses and income.
Skills & Requirements
Must-have
Financial Modeling
Budgetary Control
Variance Analysis
Financial Reporting Packages
Planning Budgeting Forecasting
Nice-to-have
Change Agility
Collaboration
Drive for Results
Team Building
Pay for Performance Culture
Key Requirements
Four (4) or more years Management experience
Ten (10) or more years Experience in a related field