Head of Controlling (m/w/d)
Core
Lead a 6-person finance team to bridge operational excellence with strategic control, managing financial planning, forecasting, and performance analysis for the hotel industry.
Role type
Senior leadership finance controller (Head of Controlling)
Builds
Financial forecasts, budgets, KPI dashboards, and BI tools for hotel operations
Domain
Hospitality / Hotel industry / Financial Controlling (via careerplan.io/jobs/2704160-head-of-controlling-mwd-at-bb-hotels-gmbh)
Required skills
Team leadership, financial planning & analysis, budgeting, forecasting, process optimization, BI tool implementation, advanced Excel, strategic decision support
Preferred skills
Hotel industry experience, modern controlling knowledge (HGB/IFRS), digitalization of finance systems
Responsibilities
Lead and coach a 6-person finance team, manage financial controlling including forecasts and budgets, provide performance analyses to business units, develop and implement KPI dashboards and BI tools, deliver strategic decision templates to management, lead strategic special projects
Seniority
Senior, hands-on IC with team leadership