(Senior) Business Controller - Media (all genders) - #2198475
HolidayCheck AG
Date: vor 12 Stunden
Stadt: München
Vertragstyp: Ganztags
Arbeitsplan: Volle Tag

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!
We are looking for a highly analytical and proactive Business Controller to join our
Business Controlling team. This role will be primarily responsible for controlling tasks for
our Media Sales & Partnerships business unit. Your Tasks
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!
We are looking for a highly analytical and proactive Business Controller to join our
Business Controlling team. This role will be primarily responsible for controlling tasks for
our Media Sales & Partnerships business unit. Your Tasks
- Drive planning, budgeting, and forecasting for Media Sales & Partnerships and smaller units, including scenario analysis
- Monitor and analyze financial performance to identify key revenue, cost, and profitability drivers
- Develop and manage KPIs to support efficiency and growth
- Deliver timely, insightful financial reports and dashboards (e.g., Tableau, Power BI) for senior management
- Apply advanced financial modeling techniques to assess initiatives and cost strategies
- Advise business leaders on financial impacts to ensure strategic alignment
- Oversee month-end close, ensuring accuracy and compliance with controls and standards
- Bachelor’s degree in Finance, Business Administration, or related field (MBA a plus)
- 5–7 years of experience in Business Controlling, including planning, forecasting, and business case development
- Strong analytical skills and the ability to turn complex data into strategic insights
- Skilled in financial modeling, budgeting, and scenario analysis
- Proficient with Excel and data visualization tools like Tableau or Power BI
- Clear communicator with strong presentation skills for non-financial audiences
- Proactive, detail-oriented, and results-driven mindset
- 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!
- Extensive internal & external training opportunities
- Diverse corporate culture with over 30 nationalities
- From newbie to champion: structured onboarding for a smooth start
- 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
- 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
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