Controller (m/w/d)
Core
Financial controller supporting the CFO, operational management, and Swiss parent company ORIOR AG with transparent reporting, early detection of developments, and data-driven decision-making for a fast-casual food & beverage chain.
Role type
Senior IC financial controller
Builds
Monthly management reporting, ad-hoc analyses, budgets, forecasts, multi-year plans, liquidity forecasts, and consolidated reporting systems.
Domain
Food & Beverage / Retail / Hospitality
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting & forecasting, process optimization, data automation, MS Excel (Pivot, Power Query), Qlik, DATEV
Preferred skills
Business intelligence tools, consolidation systems, data quality management
Responsibilities
Create and analyze monthly reporting for management and parent company; Support budget, forecast, and multi-year planning; Develop controlling processes and identify optimization/automation potentials; Develop consolidation and reporting systems (LucaNet) and Qlik Cloud dashboards; Support data integration and automation from POS and time-tracking systems; Manage CAPEX tracking at outlet level and collaborate with accounting and management.