Senior Business Controller - HolidayCheck Touristik all genders

HolidayCheck Group AG; München; Hybrid; EUR 55.000 - 85.000; Vollzeit

Zusammenfassung

Join a forward-thinking company dedicated to enhancing vacation experiences! As a Business Controller, you'll play a pivotal role in shaping financial strategies that drive growth and profitability in the tourism sector. Collaborate with diverse teams to implement key performance indicators and optimize business operations. Enjoy a flexible work environment with a hybrid model, extensive training opportunities, and a vibrant corporate culture. This is your chance to make a significant impact while enjoying a rewarding career in a dynamic industry.

Leistungen

20 days of workation within the EU

Flexible working hours

Anniversary perks

Childcare subsidy

Free parking or public transport subsidy

Healthy meals from in-house chef

Qualifikationen

• 5-7 years of experience as a Business Controller in tourism.
• Ability to analyze complex financial data and optimize costs.

Aufgaben

• Develop financial planning, budgeting, and forecasting processes.
• Monitor and analyze financial performance data to optimize operations.

Kenntnisse

Financial Analysis

Data Visualization

Financial Modeling

Analytical Skills

Communication Skills

Problem-Solving

Ausbildung

Bachelor's degree in Finance

MBA or advanced degree

Tools

Excel

Tableau

Power BI

Jobbeschreibung

Start your very own journey with HolidayCheck!

At HolidayCheck everything revolves around making vacations better together. Were not only enabling the best time of the year for our travelers but also creating an inspiring work atmosphere for our HolidayCheckers in our modern office in Munich.

We live our company values every day : as #TeamHolidayCheck we build trust take ownership and love what we do all for the perfect holiday experience!

Your Tasks

• Develop and implement financial planning budgeting and forecasting processes for the tour operator company
• Monitor analyze and interpret financial performance data identifying revenue and cost drivers pricing structures and profitability margins to optimize business operationsand implement corrective actions
• Develop and implement key performance indicators (KPIs) and performance measurement frameworks to track business performance identify areas for improvement and drive business growth and profitability
• Utilize financial modeling scenario analysis and data analysis tools to evaluate the financial impact of potential business initiatives pricing strategies and cost optimization initiatives
• Utilize data visualization tools (e.g. Tableau Power BI) to create insightful and visually appealing reports and dashboards facilitating effective communication and understanding of financial information
• Provide accurate and timely financial reporting to senior management highlighting key financial indicators trends and insights to support strategic decisionmaking
• Collaborate with crossfunctional teams to develop and implement business strategies ensuring financial objectives are aligned with company goals
• Oversee the monthend closing process ensuring all financial transactions are properly recorded and accounted for

What you bring

• Bachelors degree in Finance or a related field; MBA or advanced degree is a plus
• Proven experience as a Business Controller in the tourism industry with a minimum of 57 years of relevant experience
• Ability to analyze and interpret complex financial data including revenue and cost drivers pricing structures and profitability margins
• Experience with development and implementation of performance measurement frameworks
• Proficient in financial modeling scenario analysisand data analysis tools (e.g. Excel financial planning software) as well as in data visualization tools (e.g. Tableau Power BI)
• Strong knowledge of financial analysis to identify trends risks & opportunities and support strategic decisionmaking to drive business growth and profitability
• Knowledge of accounting principles and techniques to analyze and optimize cost structures within the tour operator business
• Exceptional analytical and problemsolving abilities with a keen attention to detail
• Excellent communication and presentation skills with the ability to convey complex financial information to nonfinancial stakeholders
• Proactive and resultsoriented mindset with the ability to work effectively under pressure and meet tight deadlines

Our All Inclusive Packagefor you

Worka tion & Flexibility

• 20 days of workation within the EU work where others go on vacation
• 60 / 40 hybrid model : two office days for collaboration & team spirit three days remote
• Flexible working hours early bird or night owl Weve got you covered!

Development & Culture

• Extensive internal & external training opportunities
• Diverse corporate culture with over 30 nationalities
• From newbie to champion : structured onboarding for a smooth start

Perks & Appreciation

• Anniversary perks in the form of extra vacation days or travel subsidies
• Your choice of hardware Mac Windows or Linux
• Free parking or public transport subsidy
• Childcare subsidy for a familyfriendly balance
• Depending on location : EGYM Wellpass / Hansefit membership or gym s ubsidy
• Healthy & delicious meals in the cafeteria or from our inhouse chef Evelyn

Ready to join the HolidayCheck adventure Then grab your suitcase full of talent and send us your application!

About us

Lets make holidays better together!

HolidayCheck is one of Europes leading digital companies for holidaymakers. We bring together under one roof the hotel review and travel booking portal HolidayCheck the tour operator HolidayCheck Reisen and our rental car platform.

Our vision Make holidays better! Our culture Colorful international and diverse! Here people with a wide range of skills and personalities come together to create an inspiring environment full of ideas learning opportunities and team spirit. Sounds like you Then join our team!

Key Skills