Operations Performance Controller analyzing financial and operational data at HMSHost locations. Improving performance through financial metrics tracking and management collaboration.
About the role
- Controlling role in Germany focusing on financial reporting, budgets, and stakeholder collaboration. Work closely with international subsidiaries for financial planning and reporting.
Responsibilities
- You will be actively involved in the operational controlling of the headquarters
- Regularly prepare reports for various management-level stakeholders
- Further develop the reporting suite
- Play a key role in the preparation of budgets and forecasts
- Coordinate and align with the subsidiaries
- You will have your own area of responsibility, focusing on sales and marketing controlling
- Shape your day-to-day work by participating in projects to improve existing or build new controlling and reporting tools and related processes
- Work closely with the international subsidiaries and report to the Global Vice President Finance & Controlling of the xSuite Group.
Requirements
- Degree in Business Administration or a comparable qualification — ideally you have already gained initial professional experience in controlling
- Advantageous to have knowledge of MS Office, SAP FI/CO, Power BI, SQL databases and/or LucaNet
- Strong communication skills in German and English — C1 level in both languages is required
Benefits
- A positive working atmosphere and strong team spirit, e.g., through team events or company sports
- A high degree of personal responsibility and the opportunity to contribute ideas
- Flexible working hours through flexitime and a home-office allowance
- Individual training and development opportunities
- Permanent employment contract with 30 days of vacation
- Office closed on 24.12 and 31.12
- Modern workspaces and IT equipment
- Central location
- Subsidy for the Deutschland-Ticket or JobRad, alternatively a free long-term parking permit
- Support for capital-forming benefits and company pension scheme
- Childcare subsidy of up to €200.00
- Recreation area with table football and table tennis
- Corporate benefits portal with great offers and discounted conditions
- Employee referral program: refer a new hire to us and receive a cash bonus and a day off
- * The designation used here covers all genders and is for readability only.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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