A well-known travel company in Köln is looking for an experienced financial controller to manage performance and navigate cost planning. The ideal candidate will have over 6 years of controlling experience, a relevant degree, and strong skills in SAP. Proficiency in German (C1+) and English is essential. This role involves providing insightful analyses and being a trusted partner to department heads.
Qualifikationen
6+ years of relevant work experience in financial controlling.
Proven ability to navigate cost and revenue planning.
Hands-on experience with SAP, especially FI and CO.
Aufgaben
Take ownership of tour operator controlling.
Provide clear analyses and reports for your area.
Support preparation of financial statements under IFRS.
Kenntnisse
Financial controlling
Analytical skills
SAP expertise
Business acumen
Problem-solving
Communication in German
Communication in English
Ausbildung
Degree in Business Administration, Economics, or Industrial Engineering
Tools
SAP FI
SAP CO
Jobbeschreibung
Responsibilities
Take ownership of tour operator controlling and keep performance on course (think : smart analyses and insights)
Navigate cost and revenue planning with confidence and precision
Provide clear, impactful analyses and reports for your area of responsibility
Keep an eye on cost centers and translate findings into actionable recommendations
Support the preparation of monthly, quarterly, and annual financial statements under IFRS and HGB
Be part of exciting projects to optimize our processes and structures for the long haul
Be a trusted sparring partner for our department heads on all things financial and business-related
Qualifications
6+ years of relevant work experience in financial controlling
A degree in economics (Master’s or Bachelor’s with solid experience) – Business Administration, Economics, or Industrial Engineering are all welcome
Strong professional background in controlling or related areas
A sharp mind for business interconnections and strategic thinking
Hands-on experience with SAP (especially SAP FI and CO)
A problem-solver with a structured, solution-oriented way of working
Proactive, analytical, and ready to bring fresh ideas
Excellent German skills (C1+) and very good English, both spoken and written
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