Palm Beach Gardens, Florida

Job ID:REQ-5423

Preparation (incl analysis) of weekly and monthly business performance reports for management and sales team. Perform analysis on operational data Forecasting and planning (budgeting) Work directly with the VP Sales and ASM's to provide operation support in the form of analysis and reporting Identification of relevant controlling topics and further development of key performance indicators and processes, and coordination of the implementation of measures Comment on monthly and quarterly reports to management Providing comprehensive overview over developments and trends Ensuring that an active and robust support structure in place with reliable and timely information Merger and acquisition support


BS/BA in Finance or Accounting is required MBA is preferred
Profound knowledge in the field of controlling, Planning & Budgeting and Analysis & Statistics Advanced knowledge of Asset-, Risk- and Productivity Management Presentation techniques and skills Analytics, Iniative, Result and Quality Orientation, Strategic Judgement
Minimum of 3-5 years of proven experience in Controlling, incl. initiating and implementation of controlling-programs preferred but not required

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