Business Controller Catering (m/w/d)
Hybrid
Core
Business Controller providing financial transparency, forecasting, and management reporting for a family-owned catering company.
Role type
Business Controller
Builds
Financial forecasts, budgets, and management reports
Domain
Catering / Food Service
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, Variance analysis, Reporting, Business partnering
Preferred skills
Master's degree, Catering industry experience, SAP S/4HANA, SAP Analytics Cloud
Technologies
SAP S/4HANA, SAP Analytics Cloud, Excel
Responsibilities
Analyze monthly financial results and identify variances, Develop and update forecasts and budgets, Create reports and KPI analyses for management, Conduct ad-hoc economic analyses, Identify optimization opportunities and track their financial impact
Seniority
Mid-level, hands-on IC