Finance Analyst / Controller (m/w/d)
Core
Finance Analyst / Controller supporting liquidity planning, cashflow control, budgeting, forecasting, and scenario planning for a growing hospitality company.
Role type
mid-level IC finance analyst / controller
Builds
financial reports, dashboards, and management/investor presentations
Domain
hospitality / real estate / corporate finance
Deliverable
dashboards & analysis
Required skills
financial modeling, budgeting, forecasting, variance analysis, KPI analysis, Excel, PowerPoint, VBA (via careerplan.io/jobs/2652298-finance-analyst-controller-mwd-at-livory-group-gmbh)
Preferred skills
experience in hospitality or serviced apartments, VBA
Responsibilities
Support liquidity planning and cashflow controlling; Participate in budget, forecast, and scenario planning; Conduct variance analysis and KPI analysis; Create economic, cashflow, and scenario analyses; Analyze operational and financial KPIs of locations and projects; Prepare management and investor presentations; Derive decision bases and recommendations; Develop existing reporting and controlling processes; Collaborate closely with the Teamlead Finance & Controlling