Group Controller (m/w/d)
Core
Oversees the economic development of the corporate group and controls subsidiaries in the Netherlands and Austria, providing transparency and decision-making foundations for management.
Role type
Senior Group Controller
Builds
Group-wide reporting, budgeting, forecasting, and financial consolidation processes
Domain
Food service / Community catering (Gemeinschaftsverpflegung)
Deliverable
dashboards & analysis
Required skills
Group controlling, budgeting, forecasting, financial consolidation, variance analysis, KPI management, process optimization, digitalization of controlling
Preferred skills
Experience in a corporate group or conglomerate environment, understanding of P&L and balance sheet, CAPEX and cash flow management
Technologies
ERP systems, financial reporting tools
Responsibilities
Coordinate and steer group-wide controlling processes (budget, forecast, monthly/year-end closing), prepare management reports and analyses, analyze performance KPIs and derive control measures, develop and enforce uniform controlling standards, support digitalization and transformation projects
Seniority
Senior, hands-on IC