Controlling (w/m/d)
Core
Financial controller supporting monthly closing, budgeting, forecasting, and business partnering for a multi-location hospitality and travel retail group.
Role type
Senior Finance Controller
Builds
Monthly financial reports, budgets, forecasts, and business plans for national and international management.
Domain
Hospitality & Travel Retail
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, business partnering, process optimization, SAP, MS Office, data analysis
Preferred skills
Multi-location experience, English communication, stakeholder management
Responsibilities
Support monthly closing and P&L analysis; Create budgets, forecasts, and annual plans; Develop financial reports and KPI benchmarks; Act as business partner to operational leaders; Analyze revenue and productivity across locations; Contribute to expansion projects and process digitalization.