Senior Controller / FP&A Manager (m/w/d)
Core
Central role in group-wide financial steering, connecting classic FP&A with business performance management, strategic analysis, and building modern finance processes.
Role type
Senior FP&A Manager / Controller
Builds
Group-wide financial planning, performance review processes, management reporting, and a consolidated data foundation for the holding organization.
Domain
Hospitality (Thermal spas) + Finance
Required skills
Budgeting and forecasting, performance management, management reporting, KPI framework development, business case analysis, data warehouse development, financial modeling, stakeholder communication
Preferred skills
AI and automation application identification, system implementation, strategic scenario analysis
Technologies
LucaNet, Excel, Data Warehouse, Planning solutions
Responsibilities
Lead planning and forecasting (budget, rolling forecast, medium-term planning), manage group-wide monthly closing and performance review processes, develop reporting for CEO/CFO/Management/Investors, build and harmonize group-wide KPIs and value driver trees, execute business cases and ad-hoc strategic analyses, develop data warehouse and reporting systems, identify and implement AI/automation use cases
Seniority
Senior, hands-on IC
