Senior Controller Planning & Analysis (m/w/d)

B&B HOTELS Central & Northern Europe; Hochheim; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

Join a leading hotel chain as a Senior Controller Planning & Analysis. In this role, you will support corporate planning, create reports, and assist teams across multiple countries. You will leverage your analytical skills and experience to drive financial clarity and support decision-making in a dynamic environment.

Leistungen

Flexible working arrangements

Corporate pension scheme

Hotel employee discounts

Birthday leave

JobRad

Qualifikationen

• Several years of experience in a similar role.
• Technical understanding to learn planning and control systems.

Aufgaben

• Support corporate planning, budgets, and forecasts.
• Create and optimize monthly reports for local management.
• Identify business and financial risks and opportunities.

Kenntnisse

Analytical Skills

Negotiation Skills

Fluency in English

Ausbildung

Degree in Economics

Tools

MS Excel

MS Office

BI Tools

Jobbeschreibung

Senior Controller Planning & Analysis (m/w/d)

Join us to apply for the Senior Controller Planning & Analysis (m/w/d) role at B&B HOTELS Central & Northern Europe.

About Us

Y GMBH
People Team

As an international hotel chain focused on value for money, we have set a trend that we continue to follow: focusing on the essentials. With over 700 hotels in 16 countries, including more than 170 in Germany, we have become a market leader in this segment. We are the fastest-growing hotel chain in Germany and aim to expand further: by 2030, we plan to increase our hotel count to 400 in Germany and Austria, and 3,000 worldwide.

Our Head Office in Hochheim employs over 200 colleagues across various departments dedicated to improving our products and opening new hotels. Join us and be part of our success story.

What We Offer

• Responsibility & Competence: Challenging, diverse tasks in an international team with opportunities for professional and personal development. We value new ideas and suggestions.
• Team Spirit: Open, friendly, and quick communication among team members.
• Appreciation: Flexible working arrangements, including remote work, free beverages, corporate pension scheme, birthday leave, JobRad, hotel employee discounts, and regular company events and team-building activities.

We promote equal opportunities for all applicants regardless of ethnicity, skin color, religion, nationality, gender, gender identity or expression, sexual orientation, age, or disability. Discrimination and harassment are not tolerated.

Our corporate culture is defined by five core values:

• Empathy - We care about people
• Integrity - We take responsibility
• Inclusion - We celebrate diversity
• Improvement - We grow together
• Smart Simplicity - We keep things simple and smart

We believe that everyone needs others and that we can achieve more together. Our motto: “We are better together.”

Your Responsibilities

Your week often begins with numbers and plans—income statement, balance sheet, cash flow. But what makes this role special is collaboration: supporting teams with planning, preparing reports, or highlighting opportunities. Your work provides orientation and enables well-informed decisions.

As part of our Finance team, you will manage multiple countries in Central & Northern Europe. Together with your colleagues, you will bring structure and clarity to complex issues, aiming to achieve our corporate goals.

• Planning & Analysis: Support corporate planning, from long-term plans to budgets and forecasts, keeping an eye on key figures—income statement, balance sheet, Capex, and cash flow.
• Reporting: Create and optimize monthly reports for local management, working closely with departments to identify trends and explain developments.
• Team Support: Assist colleagues with budgets, revenue reports, or ad-hoc analyses, providing a basis for their decisions.
• Risks & Opportunities: Identify business and financial risks and opportunities, helping evaluate alternative business ideas.
• System Development: Expand our monthly and ad-hoc evaluations and familiarize yourself with planning and control systems to optimize their use.

What You Bring

• A degree in Economics or related field.
• Several years of experience in a similar role.
• Excellent MS Excel skills and proficiency in MS Office applications.
• Technical understanding to learn planning and control systems.
• Strong analytical skills and quick comprehension—recognizing complex relationships immediately.
• Confident demeanor, negotiation skills, and assertiveness to present ideas convincingly.
• Fluent in English, both spoken and written, as you will work with international teams.
• Initial experience with BI tools, dashboard creation, and handling large data sets confidently.

Contact Details

B&B HOTELS GERMAN
Y GMBH
People Team

Altkönigstraße 10
65239 Hochheim am Main
[phone]