Controller (male/female/diverse) - Medon, United States - SilverLinx

SilverLinx
SilverLinx
Verified Company
Medon, United States

6 days ago

Meredith Sinclair

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Meredith Sinclair

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Description

Your tasks

Through efficient processes, supported by a tool for continuous development, we in controlling ensure that we understand the past and its drivers in order to develop adapted plans for the future. We are the backbone for management and investors, providing transparency, among other things, regarding significant investments in fiber optic infrastructure and providing a basis for decision-making for tomorrow.

As part of the controlling team and responsible for one or more specialist areas, your main tasks include:

  • Preparation and commentary on monthly, quarterly and annual financial statements including target-actual deviations
  • Responsible for medium-term forecast and budget preparation as well as long-term planning
  • Proactive control and reporting on costs and company performance
  • Conducting comprehensive financial and strategic analyses for projects and business cases
  • Supporting the management team in developing strategies and goals and decision-making
  • Implementation, further development and automation of reports, templates, dashboards and business processes to optimize and digitize the department
  • Participation in company-wide projects and support of day-to-day operations as well as processing of ad-hoc requests

Your profile

  • Degree in business administration, accounting or finance or comparable education
  • Excellent knowledge of MS Office applications (especially Excel and PowerPoint),
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