Controller (*) mit freien Wochenenden und Feiertagen
Core
Managing financial controls, KPIs, and reporting to support business operations and finance departments.
Role type
Senior Finance Controller
Builds
Monthly and annual financial statements, budgets, forecasts, and operational KPIs.
Domain
Food & Beverage / Contract Catering
Required skills
Financial analysis, Budgeting and forecasting, Financial reporting, KPI development, Data analysis, Excel proficiency, DATEV knowledge
Preferred skills
Strategic planning, Cross-functional collaboration, Process improvement
Technologies
DATEV, Excel
Responsibilities
Create operational KPIs to support other departments, Analyze and comment on financial data, Participate in monthly and annual financial closing, Contribute to budgeting and forecasting processes, Report to internal and external stakeholders, Perform ad-hoc analyses, Act as the interface between finance, operations, and other business units