Develop and monitor the company's short-term and long-term financial plans and identify financial opportunitites to improve the company's profitability. Direct the monthly accounting close process and related variance analyses.
Supervise staff of 3-5 indivduals to assist in the completion of the following:
Accurate and timely completion of all internal financial reporting and variance analyses for company MLP's
Completion of the entire budget process, including income, cash flow, capital and balance sheet for company MLP's
Accurate and timely completion of all financial data provided to the rating agencies for company MLP's
Accurate and timely completion of all forecasting activities
Explain forecast, budget and actual results and variances to senior management including presentation of financial information to senior management
Interface with all levels of management to obtain data and information necessary to complete duties.
Provide accurate and timely financial information and related statistics for support in the decision-making process.
Preparation and analysis of balance sheets and cash flows
Preparation of financial related material for internal as well as external use
Create and maintain processes to streamline and automate wherever possible maintaining integrity of all financial information
Frequent communication with various business segments and coporate functions to stay abreast of operational impact on financial information
Act as backup for VP Planning to present information in various meetings including weekly forecast and monthly earnings meetings
Support other functions in Corporate Planning as needed
Perform special requests as needed
Minimum 10 years experience in corporate accounting/financial analysis
3-5 years supervisory experience
Experience in energy industry preferred
International experience preferred
Experienced with computerized accounting systems, financial modeling, budgets, financial anaysis, and management reporting
Advanced Excel skills
Experience with Lawson financial systems
Proven track record of working with multiple layers of management to perform multifaceted finanacial forecasting and analysis
Ability to work independently to understand, design and create complex models and reports is essential
Must have the skills to effectively communicate results of any analysis in a clear and concise manner
Excellent oral and written communication skills including one-on-one and presentation skills
Must have the experience and expertise to anticipate and plan for unexpected issues or matters that may arise
Must have the competencies required to respond in a timely and appropriate manner to resolve unexpected issues or matters
Must posses the experience and skills to foresee and anticipate questions from Senior Management and have skills to address questions quickly and intelligently
Must be skilled in prioritizing and assigning tasks and effectively delegating responsibilities
Must have the ability to manage and execute multiple tasks simultaneously and under presssure
Confident and approachable team leader
Ability to assess talent and effectively plan and assign work
Must posses outstanding problem analysis and resolution skills at both a strategic and functional level
Must exhibit professionalism and commitment to company values
Ability to form an opinion and make a decision through careful testing of assumptions and facts
Must be able to work with a team, take direction from supervisors, keep required work schedules, focus attention on details and follow work rules.
Must be able to work under intense time pressure on multiple projects with concurrent deadlines; able to easily and effectively interface with all levels of management; precise and accurate in attention to detail; quick to assume responsibilities and take total responsibility for the integrity and accuracy of all information presented; efficient use of time; highly developed organizational skills.
Kinder Morgan is the largest midstream and energy infrastructure company in North America. We own an interest in or operate approximately...