Controller/in
Core
Finance Controller responsible for financial reporting, performance analysis, budgeting, and cash flow planning within the Controlling & Business Intelligence department.
Role type
Finance Controller
Builds
Financial reports, management evaluations, budgets, forecasts, and cash flow plans
Domain
Travel/Tourism industry + Finance
Required skills
Financial reporting, P&L analysis, balance sheet understanding, cash flow planning, budgeting, forecasting, variance analysis, risk identification, process optimization
Preferred skills
Treasury experience, Power BI, SAP, MS Excel
Responsibilities
Create and develop financial reports and management evaluations, Analyze financial performance (P&L, balance sheet, cash flow), Participate in budgeting, forecasts, and financial planning, Support Treasury in liquidity management and cash flow planning, Conduct variance analysis and prepare decision-relevant KPIs, Identify financial risks and contribute to financial process optimization, Contribute to the development of reporting standards and controlling tools