Your responsibilities

To strengthen our controlling team, we are looking for an analytically strong Finance Analyst / Controller (m/f/d) with an interest in hospitality, real estate, and corporate management. You can expect direct insights into a growing hospitality company, short decision-making processes, and independent work with development opportunities in the area of ​​finance and controlling.

• Support with liquidity planning and cash flow controlling 
• Participation in budget, forecast and scenario planning. 
• Conducting target/actual comparisons and analyzing deviations and KPIs 
• Preparation of profitability, cash flow and scenario analyses 
• Analysis of operational and financial key figures for our locations and projects 
• Preparation of management and investor presentations 
• Derivation of decision-making criteria and recommendations for action 
• Further development of existing reporting and controlling processes 
• Close collaboration with the Finance & Controlling team lead

Your profile

• Completed studies in the field of business administration, finance, real estate management or a comparable commercial training 
• Initial practical experience in controlling, finance, audit or an analytical environment 
• Excellent numerical understanding and analytical thinking 
• Proficient use of Excel and PowerPoint (VBA is an advantage)
• Ability to present complex topics in an understandable and structured manner. 
• Independent and structured work style 
• Good German and English skills 
• Experience in hospitality / serviced apartments / student housing operation is a plus – but not a must.

This is what we offer you

• A secure future: benefits such as employee savings plans, company pension and group accident insurance, 30 days of vacation, a Germany ticket, a job bike, access to a comprehensive discount portal, and discounted overnight stays in our smartments houses. 
• Individual freedom:  thanks to individually tailored working time arrangements through the possibility of company flextime. 
• Personal development : with training programs tailored to you (internal/external) and regular feedback sessions.
• Collegial team atmosphere : through cross-site exchange and regular team events 
• A workplace where you feel comfortable:  with modern equipment in an innovative, medium-sized and flexible company, as well as free drinks, snacks and fruit.

Have we sparked your interest?

We look forward to receiving your informative application, stating your earliest possible start date and salary expectations, via our application form on our website.

Contact details

• Livory Group GmbH, Ms. Anna Mehl | Am Tullnaupark 15 | 90402 Nuremberg | livory-group.de