Worker Type: EmployeeGroup: Refining & Marketing Accounting DepartmentJob Post End Date: 01/31/2024Responsibilities:* Handle the business unit financial analysis and support for the Lima Refinery.* Perform shared services accounting and coordinate all related activities with our shared service partners.* Perform Operating Cost analysis and reporting, working with business unit peers to develop variance analysis required for Leadership Team meetings.* Provide finance and accounting services (which include accruals, allocations, intercompany transactions, journal entries, preparation and/or understanding of financial statements, etc.)* Interpret results of business unit reporting and develop qualitative explanations for discussion.* Perform monthly/quarterly variance analysis and reporting including management summary reporting and site-wide and area operating expenses.* Work with the business unit to identify corrective action to close variances.* Assist with operating Long-Range Plan, budget, and forecast preparation including operating expense and project portfolio - capital and expense, related variance analysis, and commentary vs. budget and prior forecast.* Partner with other accounting and refinery personnel in the development of monthly operating expenses, forecasts, and the annual budget.* Provide financial information supporting business unit KPIs and industry benchmarking efforts.* Maintain effective governance, risk, and compliance, including the implementation of control activities, and assure as to whether business controls are in place and operating effectively.* Identify best business practices and process improvement opportunities.* Respond to ad hoc requests and participate in ad hoc projects as required.* Performs various other analysis and accounting duties to support the department.* Ensure monthly accounting results are accurate and up to date including accruals for un-processed items.* Liaise with refinery staff and head office support to ensure the procure-to-pay process is delivering world-class results.* Complete balance sheet account reconciliationsQualifications:* High school diploma* 1+ years' experience in financial/data analysis* Experience with Microsoft Office, specifically Excel and PowerPoint* Strong analytical, financial control, and reporting skills.* Able to interpret and communicate financial information with clarity.Preferred* Bachelor's degree in finance or related field from an accredited institution* Ability to interact with all levels of management professionally.* Good understanding of how Finance processes and systems operate.* Understanding of system controls, financial controls, and risk assessment* Advanced Excel and PowerPoint experience* Strong impact, interpersonal, and networking skills and ability to make a significant contribution to the local management team.* Minimal travelIf you require accessibility assistance to complete the online application or otherwise apply for an open position with Cenovus, its subsidiaries, and affiliates, please email [email protected] .Internal candidates who are currently in a lower grade will be assessed based on their sustained job performance, how they demonstrate the expected organizational competency behaviors and values, and in discussions with their current leader prior to determining the next steps.About Cenovus:We're a Canadian-based integrated energy company headquartered in Calgary. We are currently the largest refiner in Ohio and transport products from our refineries in Lima and Toledo, Ohio, and Superior, Wisconsin via pipelines, rail cars, and trucks to customers througApply here: https://www.aplitrak.com/?adid=YmJnZW5lcmljLjg0MjAxLjEwNTA4QGNlbm92dXNjb21wLmFwbGl0cmFrLmNvbQ