Controller:in - Branson, United States - Velocity Enterprises

Meredith Sinclair

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Meredith Sinclair

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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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