Senior Controller (m/w/d)
Core
Building and developing monthly corporate reporting, conducting weekly team performance reviews, and ensuring transparent steering and visibility of business development.
Role type
Senior FP&A Controller
Builds
Monthly corporate reports, weekly performance reviews, consolidated forecasts, and business cases for regional companies.
Domain
Travel industry, FP&A, Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Corporate reporting, financial planning, consolidated forecasting, cross-functional collaboration, variance analysis, general ledger reconciliation, business case development, data quality assurance
Preferred skills
AI and digital tools proficiency, agile adaptability
Technologies
Google Workspace, Lucanet, automated reporting tools
Responsibilities
Create and develop monthly corporate reporting, conduct weekly performance reviews, manage financial planning and forecasting for regional entities, collaborate with Product Managers and Sales Managers on business cases, ensure data quality and consistency with Accounting, perform variance analysis and recommend corrective actions.
Seniority
Senior, hands-on IC