Controller (m/w/d)
Core
Central point of contact for business economic questions, delivering decision-making foundations for management through analysis, reports, and evaluations.
Role type
Controller
Builds
Economic steering and transparency for the company's 250+ corporate restaurants
Domain
Business Catering / Hospitality
Deliverable
dashboards & analysis
Required skills
Financial accounting, Forecasting, Profitability analysis, Cash flow management, Project management, MS Excel (via careerplan.io/jobs/12518-LJ8UWA-F16-S-controller-mwd-at-menu-2000-catering-rottgers-gmbh-co-kg)
Responsibilities
Conducting profitability calculations and budget vs. actual analyses, Creating reports, forecasts, and presentations for the Controlling leadership and management, Responsibility for the analysis of monthly profit center evaluations of restaurants and participation in monthly closing, Monitoring and controlling payment flows, Project management including tasks in Controlling such as AI