Senior Controller (m/w/d)
Core
Build monthly company-level reporting, weekly team performance reviews, and consolidated financial forecasts to drive transparent business development and cost optimization.
Role type
Senior FP&A Controller (Corporate Finance)
Builds
Monthly corporate reporting, weekly performance reviews, consolidated forecasts, and business cases for regional entities.
Domain
Travel industry, Corporate Finance, FP&A
Deliverable
dashboards & analysis
Required skills
Financial planning, consolidated forecasting, variance analysis, business case development, cross-functional collaboration, data quality assurance, financial modeling
Preferred skills
Experience with modern digital tools and AI applications (e.g., Google Workspace, Lucanet), agile adaptability in dynamic growth environments
Technologies
Google Workspace, Lucanet
Responsibilities
Build and develop monthly corporate reporting and weekly team performance reviews; Ensure financial planning and controlling for regional entities including consolidated forecasts; Collaborate cross-functionally with Product Managers, Data Analysts, and Regional Directors to develop business cases and cost optimization models; Ensure high data quality and consistency through collaboration with Accounting and central FP&A teams; Conduct variance analysis to identify root causes and recommend corrective actions for top management.
Seniority
Senior, hands-on IC