Finance Controller at dsm - firmenich overseeing financial reporting and compliance with legal standards. Manage budgeting, forecasting, and external audits in the finance department.
About the role
- Financial Controller responsible for monthly reporting and budget management within Meliá Hotels International. Collaborating with business partners to ensure financial performance and insights for growth.
Responsibilities
- Preparation of monthly reporting and forecasts for management
- Direct reporting line to the Business Partner Region East Germany
- Preparation of the month-end closing
- Preparation of budget vs. actual comparisons, including variance analyses
- Preparation of budget plans and forecasts
- Analysis of operational KPIs
- Monitoring of receivables and deposit payments
Requirements
- Minimum of two years' experience in a similar position
- Strong analytical skills
- Excellent financial understanding and experience in budget management
- Solid knowledge of international accounting standards is an advantage
- Very good written and spoken English; Spanish is a plus
- Structured and independent working style
- Strong team player
- Strong guest focus
- Excellent hosting skills with an open and personable manner
Benefits
- 30 days of annual leave
- Reimbursement of the Deutschlandticket
- Discounted rates at all hotels and resorts of Meliá Hotels International
- 30% discount on food and beverages at all Meliá Hotels
- Structured onboarding and support
- Internal and external training
- Regular team events and parties
- Free hot and cold drinks
- Daily fresh, free meals in the staff canteen
- Free work uniforms and cleaning
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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