(Senior) Business Controller (m/w/d)

at  HolidayCheck Group AG

WHAT AWAITS YOU AT HOLIDAYCHECK

At HolidayCheck, we pursue our purpose of making vacations better together. We not only enable our Urlaubers to have the best time of the year, but also create a unique working atmosphere for our HolidayCheckers in our office in the beautiful Berg am Laim in Munich! To take this to the next level, we are looking for YOU!

We live our corporate values every day, are #TeamHolidayCheck, create trust, take responsibility, make well-founded decisions, love what we do and move HolidayCheck forward.

• Develop and implement financial planning, budgeting, and forecasting processes for the tour operator company
• Monitor, analyze and interpret financial performance data, identifying revenue and cost drivers, pricing structures, and profitability margins to optimize business operations and implement corrective actions
• Develop and implement key performance indicators (KPIs) and performance measurement frameworks to track business performance, identify areas for improvement, and drive business growth and profitability
• Utilize financial modeling, scenario analysis, and data analysis tools to evaluate the financial impact of potential business initiatives, pricing strategies, and cost optimization initiatives
• Utilize data visualization tools (e.g., Tableau, Power BI) to create insightful and visually appealing reports and dashboards, facilitating effective communication and understanding of financial information
• Provide accurate and timely financial reporting to senior management, highlighting key financial indicators, trends, and insights to support strategic decision-making
• Collaborate with cross-functional teams to develop and implement business strategies, ensuring financial objectives are aligned with company goals
• Oversee the month-end closing process, ensuring all financial transactions are properly recorded and accounted for

ABOUT US

Do you want to be part of the next generation of holidays? In a constant changing environment, HolidayCheck wants to be there when the Urlaubers look again for their greatest time of the year. We want to bring them back to the beach!
At the heart of our corporate culture are our values. We live by them every day! They have helped us create an environment of continuous personal growth and trust, where HolidayCheckers can work autonomously and with a lot of flexibility, in small, self-organised teams. We improve ourselves daily, listen carefully to our customers and deliver working software to them frequently.
Do you also share our values and are you ready for the journey with HolidayCheck? Then become part of our team

Please refer the Job description for details