Performance Controller (m/w/d)
Core
Analyze hotel economic performance via KPI monitoring (RevPAR, GOP), create financial reports, and steer budget/forecast processes.
Role type
Corporate controller (hotel industry)
Builds
Financial reports, budget forecasts, and management dashboards for hotel operations and corporate strategy
Domain
Hospitality / Hotel Management
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting & Forecasting, Variance analysis, Reporting, MS Excel, Business partnering
Preferred skills
Fairplanner, Lucanet, USALI, Hotel industry experience, Corporate environment experience
Responsibilities
Monitor hotel KPIs (RevPAR, GOP), consolidate monthly financial data, develop reporting tools, support new hotel integrations into the control system
Seniority
Mid-Senior, hands-on IC