Controller:in - Branson, United States - Velocity Enterprises
Description
Job Description
Monthly reporting
Processing and loading monthly data into HFM
Creating customer profitability analyses
Adjusting forecast balance and cash flow statements
Analyzing variances and creating key performance indicator reports
Preparing personnel deployment data and analyzing economic resource development
Calculating project cost savings and providing regular reports in corporate tools
Preparing presentations in PowerPoint
Assisting with bid calculations and post-calculation of airline tenders
Analyzing and preparing daily revenues for monthly reports and year-over-year comparisons
Reconciling company data for regional and corporate reporting
Participating in budget and forecast processes
Requirements
Bachelor's degree in business administration with a focus on cost and performance accounting, controlling, finance, or equivalent education
Prior practical experience in controlling for a manufacturing company is advantageous
Knowledge of a common ERP system is advantageous
Proficient in MS Office products, particularly Excel and PowerPoint
Strong analytical skills, communication skills, and conceptual abilities
Fluent in English
Ability to work independently and reliably
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