Controller (m/w/d)
Core
Financial controller supporting the CFO and management with reporting, planning, and process optimization for a fast-casual food chain.
Role type
Senior IC financial controller
Builds
Monthly financial reports, budgets, forecasts, and automated BI dashboards
Domain
Food & Beverage / Retail
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting and forecasting, process optimization, data automation, MS Excel (Pivot, Power Query), Qlik, stakeholder communication
Preferred skills
DATEV, LucaNet, Qlik Cloud, CAPEX tracking
Technologies
Qlik Cloud, LucaNet, MS Excel, DATEV
Responsibilities
Create and analyze monthly financial reports for management and parent company; Support budget, forecast, and multi-year planning; Develop and optimize controlling processes; Build and maintain BI dashboards and apps; Automate data integration from POS and time-tracking systems; Track CAPEX at outlet level.
Seniority
Mid-level, hands-on IC