Performance Controller - Flat Rock, NC, United States - Skyline Solutions
Description
Flat Rock, NC is a dynamic consulting agency specializing in recruiting and human resources. We see ourselves as sparring partners for candidates while also providing guidance and support to our clients.With our expertise, we tackle various challenges in the current recruiting and HR world and always welcome open and equal communication.
We are currently seeking a Performance Controller (m/f/d) for our client, a well-known company in the transportation industry.Responsibilities:
- Independently develop and create budgets, forecasts, and mediumterm plans
- Analyze performance data and relevant parameters, including ad hoc reporting and monthly closing processes
- Revenue controlling in coordination with sales department and operational areas
- Project work in implementing new software solutions related to controlling
- Propose and implement improvements to personnel planning processes for various operational areas, in line with continuous improvement processes (CIP)
- Analyze personnel and resource usage in a holistic view of resource planning, scheduling, and actual deployment; monitor and report on implemented optimization measures
- Contribute to strategic optimization processes and the development of an internal reporting system in the finance department
- Close coordination with other departments, such as HR, sales, and corporate controlling
- And many other exciting tasks...
Qualifications:
- Completed degree in business administration or a comparable education
- Experience in project management and/or project leadership
- Solid knowledge of controlling; experience in reporting, process and efficiency management
- High level of independence, responsibility, initiative, and flexibility
- Excellent organizational and coordination skills
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