Operations Performance Controller analyzing financial and operational data at HMSHost locations. Improving performance through financial metrics tracking and management collaboration.
About the role
- Junior Controller involved in operational controlling and reporting dashboards development at xSuite Group. Collaborating closely with international subsidiaries and providing budget support.
Responsibilities
- Actively participate in operational controlling at the headquarters and continuously develop our reporting dashboards for various areas of the company
- Assist in the preparation of budgets and forecasts and support coordination with subsidiaries
- Contribute to projects to further develop existing or build new controlling and reporting tools and related processes
- Work closely with 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 already have some initial professional experience in controlling
- Knowledge of MS Office, SAP FI/CO, PowerBI, 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 cohesion, 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 portion of remote work (home office)
- Individual training and development opportunities
- Permanent contract with 30 days of vacation
- Days off on 24 December and 31 December
- Modern workstations and IT equipment
- Central location
- Subsidy for the Deutschland-Ticket or JobRad; alternatively a free permanent parking permit
- Support for capital-forming benefits (VWL) and company pension schemes
- Childcare subsidy up to €200.00
- Recreation room with table soccer (foosball) and table tennis
- Corporate benefits portal with great offers and special discounts
- Referral program: Recommend a new employee to us — you receive a bonus and an extra day of vacation
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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