(Senior) Business Controller - HolidayCheck Touristik (all genders) - #2176855

Start your very own journey – with HolidayCheck! At HolidayCheck, everything revolves around making vacations better – together. We're not only enabling the best time of the year for our travelers, but also creating an inspiring work atmosphere for our HolidayCheckers in our modern office in Munich.

We live our company values every day: as #TeamHolidayCheck, we build trust, take ownership, and love what we do – all for the perfect holiday experience! Your Tasks

• 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
  
  

What you bring

• Bachelor's degree in Finance, or a related field; MBA or advanced degree is a plus
• Proven experience as a Business Controller in the tourism industry, with a minimum of 5-7 years of relevant experience
• Ability to analyze and interpret complex financial data, including revenue and cost drivers, pricing structures, and profitability margins
• Experience with development and implementation of performance measurement frameworks
• Proficient in financial modeling, scenario analysis, and data analysis tools (e.g., Excel, financial planning software) as well as in data visualization tools (e.g., Tableau, Power BI)
• Strong knowledge of financial analysis to identify trends, risks & opportunities, and support strategic decision-making to drive business growth and profitability
• Knowledge of accounting principles and techniques to analyze and optimize cost structures within the tour operator business
• Exceptional analytical and problem-solving abilities, with a keen attention to detail
• Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders
• Proactive and results-oriented mindset, with the ability to work effectively under pressure and meet tight deadlines
  
  

Our “All Inclusive Package” for you Workation & Flexibility

• 20 days of workation within the EU – work where others go on vacation
• 60/40 hybrid model: two office days for collaboration & team spirit, three days remote
• Flexible working hours – early bird or night owl? We’ve got you covered!
  
  

Development & Culture 

• Extensive internal & external training opportunities
• Diverse corporate culture with over 30 nationalities
• From newbie to champion: structured onboarding for a smooth start
  
  

Perks & Appreciation 

• Anniversary perks in the form of extra vacation days or travel subsidies
• Your choice of hardware – Mac, Windows, or Linux
• Free parking or public transport subsidy
  
  

 Work-Life-Balance & Wellbeing 

• Childcare subsidy for a family-friendly balance
• Depending on location: EGYM Wellpass / Hansefit membership or gym subsidy
• Healthy & delicious meals in the cafeteria or from our in-house chef Evelyn
  
  

Ready to join the HolidayCheck adventure? Then grab your suitcase full of talent and send us your application!