(Senior) Business Controller - Media (all genders)

TOMORROW FOCUS AG; München; Hybrid; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading company in the travel sector is seeking a proactive Business Controller to join their team in Munich. The role involves financial planning, budgeting, and analysis for the Media Sales business unit, ensuring strategic alignment of financial initiatives. Candidates should have a degree in finance or related fields and 5-7 years of experience, with strong analytical capabilities and proficiency in financial modeling and visualization tools. The company offers flexible working options and numerous perks, promoting a vibrant and diverse corporate culture.

Leistungen

20 days of workation within the EU

Flexible working hours

Extensive training opportunities

Anniversary perks

Free parking or public transport subsidy

Childcare subsidy

Healthy meals in cafeteria

Qualifikationen

• 5-7 years of experience in Business Controlling.
• Strong analytical skills and communication skills.
• Proactive and results-driven mindset.

Aufgaben

• Drive planning, budgeting, and forecasting for Media Sales.
• Monitor and analyze financial performance, delivering reports.
• Oversee month-end close with accuracy and compliance.

Kenntnisse

Analytical skills

Financial modeling

Budgeting

Scenario analysis

Data visualization

Ausbildung

Bachelor’s degree in Finance, Business Administration

MBA

Tools

Excel

Tableau

Power BI

Jobbeschreibung

Start your very own journey – with HolidayCheck!

At HolidayCheck, everything revolves around making vacations better – together. We're 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 or Bottighofen (Switzerland).

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!

We are looking for a highly analytical and proactive Business Controller to join our Business Controlling team. This role will be primarily responsible for controlling tasks for our Media Sales & Partnerships business unit.

Your Tasks

• Drive planning, budgeting, and forecasting for Media Sales & Partnerships and smaller units, including scenario analysis
• Monitor and analyze financial performance to identify key revenue, cost, and profitability drivers
• Develop and manage KPIs to support efficiency and growth
• Deliver timely, insightful financial reports and dashboards (e.g., Tableau, Power BI) for senior management
• Apply advanced financial modeling techniques to assess initiatives and cost strategies
• Advise business leaders on financial impacts to ensure strategic alignment
• Oversee month-end close, ensuring accuracy and compliance with controls and standards

What you bring

• Bachelor’s degree in Finance, Business Administration, or related field (MBA a plus)
• 5–7 years of experience in Business Controlling, including planning, forecasting, and business case development
• Strong analytical skills and the ability to turn complex data into strategic insights
• Skilled in financial modeling, budgeting, and scenario analysis
• Proficient with Excel and data visualization tools like Tableau or Power BI
• Clear communicator with strong presentation skills for non-financial audiences
• Proactive, detail-oriented, and results-driven mindset

Our “All Inclusive Package” for you

Workation & 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? We’ve 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

Work-Life Balance & Wellbeing

• Childcare subsidy for a family-friendly balance
• Depending on location: EGYM Wellpass / Hansefit membership or gym subsidy
• Healthy & delicious meals in the cafeteria or from our in-house chef Evelyn

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