Senior Controlling and Planning Manager

TN Germany; Berlin; Hybrid; EUR 60.000 - 100.000; Vollzeit

Zusammenfassung

Ein innovatives Unternehmen im Bereich Reise-Technologie sucht einen Senior Controlling & Planning Manager. In dieser Schlüsselrolle sind Sie verantwortlich für die Überwachung finanzieller Aspekte und die Zusammenarbeit mit verschiedenen Teams, um sicherzustellen, dass die finanziellen Ziele mit den Unternehmenszielen übereinstimmen. Sie werden die Möglichkeit haben, umfassende Berichte zu erstellen, das Budget zu leiten und Junior-Teammitglieder zu schulen. Wenn Sie eine Leidenschaft für Zahlen haben und in einem dynamischen Umfeld arbeiten möchten, ist dies die perfekte Gelegenheit für Sie.

Leistungen

Flexibles Arbeiten

Wettbewerbsfähiges Gehalt

Diverse Teamkultur

Qualifikationen

• Mindestens 5 Jahre Erfahrung als Finanzcontroller oder FP&A-Manager.
• Nachgewiesene Expertise in Finanzberichterstattung und Analyse.

Aufgaben

• Erstellung und Präsentation umfassender monatlicher Managementberichte.
• Leitung des bi-jährlichen OPEX/CAPEX-Budgetierungsprozesses.

Kenntnisse

Finanzberichterstattung

Finanzanalyse

Budgetierung

Prognose

Analytische Fähigkeiten

Kommunikationsfähigkeiten

Interpersonelle Fähigkeiten

Ausbildung

Bachelor in Finanzwesen

Bachelor in Rechnungswesen

Tools

Finanzsoftware

Jobbeschreibung

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Senior Controlling and Planning Manager, Berlin

Client: Clear Ventures

Location: Berlin, Germany

Job Category: Logistics

EU work permit required: Yes

Job Reference: 8c6c75e95bcb

Job Views: 2

Posted: 09.05.2025

Expiry Date: 23.06.2025

Job Description:

Company Description

At Omio, we are quickly changing the way people travel and we are growing rapidly. Operating worldwide and expanding into new regions, Omio is driven by a diverse team of over 300 people from more than 45 countries. We enable users to compare and book trains, buses, and flights across Europe, the US, and Canada through a simple search, on mobile, app, or desktop. Our transparent pricing and easy booking make travel planning simple, flexible, and personalized.

With over 800 travel partners across Europe, the US, and Canada, Omio is one of Europe's fastest-growing travel tech companies, serving an average of 27 million monthly users. We have raised nearly $300 million from renowned investors including Kleiner Perkins Caufield & Byers, Silver Lake Kraftwerk, Kinnevek, and Temasek.

Job Description

As the Senior Controlling & Planning Manager at Omio, you will oversee and manage various financial aspects of the organization. You will act as a finance business partner, collaborating with different teams to ensure financial objectives align with the company's goals.

Main tasks and responsibilities:

1. Compile and present comprehensive monthly management and financial reports to internal and external stakeholders.
2. Conduct in-depth reviews and delta analyses of financial data, provide commentary, and identify opportunities for improvement.
3. Lead the bi-annual OPEX/CAPEX budgeting process.
4. Track and report on the development of CAPEX spending towards internally generated intangible assets.
5. Collaborate closely with group function leaders, offering insights and guidance on all financial matters.
6. Support the accounting teams during month-end closing and perform reviews to ensure financial statements are complete and accurate.
7. Train and mentor junior team members.
8. Generate and present ad hoc financial reports and analyses as needed.

Minimum qualifications:

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 5 years of experience as a financial controller / FP&A Manager or similar role, with demonstrated expertise in financial reporting and analysis.
• Strong analytical and problem-solving skills.
• Proficiency in financial modeling, budgeting, and forecasting.
• Excellent communication and interpersonal skills.
• Knowledge of relevant accounting standards and regulations (IFRS, HGB).
• Proficiency in financial software and tools.
• Ability to work in a fast-paced and dynamic environment.

What’s in it for you? #LifeAtOmio

This role is based on-site at Omio's modern & friendly head office in Warschauer Platz, offering a great environment to learn, grow, and develop your career, surrounded by like-minded colleagues. The position also offers flexible working arrangements, including 50% home/office.

• Have an impact. With innovation and smart technology, we are changing the way people travel, and you can be part of this journey.
• A competitive and attractive compensation package.
• A diverse team of more than 45 nationalities.

Diversity makes us stronger. We value diversity and welcome all applicants regardless of ethnicity, religion, national origin, sexual orientation, gender, gender identity, age, or disability.

Recruitment scams: Important notice

Protect yourself from scammers. Omio wants to ensure your safety during the application process. Be aware of scammers impersonating Omio recruiters, mainly via professional networking sites and messenger apps. Remember, Omio never requests payment or sensitive personal information during recruitment. All official jobs are posted on our careers page. If you suspect fraud, report it and verify the authenticity by cross-referencing with our careers page. Stay vigilant and protect yourself from scams.