Controller/in
Core
Central controller ensuring stable financial foundations for NENI's restaurant, retail, and gastronomy projects by building transparency and efficiency in finance and operational controlling.
Role type
Senior operational controller (finance & analytics)
Builds
Financial reports, dashboards, and analytical models for management and operational units
Domain
Hospitality & Retail / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, budget planning & forecasting, variance analysis, business case modeling, data quality management, process optimization, Excel, BI tools, ERP systems
Preferred skills
Digitalization of controlling, AI-assisted analysis, dashboarding solutions
Responsibilities
Support monthly/quarterly closing and financial adjustments, create variance analysis and recommendations, support expansion/investment projects with business cases, develop reporting and analysis instruments, conduct ad-hoc analyses for decision support, ensure data quality in controlling systems, develop processes and reporting standards