Controller - Maternity Cover (f/m/d)

at  MEININGER Hotels

10117 Berlin, Mitte, Germany -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate04 Aug, 2024Not Specified06 May, 20241 year(s) or aboveGood communication skillsNoNo
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Description:

Responsibilities:

  • Prepare monthly and year-end audits and reports for Expansion and Development
  • Prepare the CAPEX report and review the Expansion CAPEX per group policy
  • Develop & prepare Overall Project Cost reconciliation and liaise with Project Team
  • Reconciles with Accounts Receivable that project invoices are raised according to the contract
  • Work closely with Asset Management Team in tracking amendments to existing and new leases
  • Act as the link between Asset Manager and Finance team to ensure rents and ancillaries are paid
  • Proceed with budget & communicate overspent to Projects & Development for both CAPEX and OPEX
  • Support the Budget process & communicate overspent
  • Prepare forecasts and highlight overruns
  • Provide management with ad-hoc analysis as the basis for strategic decisions
  • Support preparation of internal month-end reporting and prepare reports for external parties and year-end reporting
  • Monitor relevant KPIs and review business performance and overheads to identify misallocations


REQUIREMENT SUMMARY

Min:1.0Max:2.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

10117 Berlin, Germany