(Senior) Business Controller - HolidayCheck Touristik (all genders)
Permanent position, full-time - Munich
Start your own personal journey - with HolidayCheck!
At HolidayCheck, we pursue our purpose of making vacations better together. We not only enable our vacationers to have the best time of the year, but also create an inspiring working atmosphere for our HolidayCheckers - in our modern office in Munich.
We live our corporate values every day: as #TeamHolidayCheck, we create trust, take responsibility and love what we do - for the perfect vacation experience!
In this key role, you will be responsible for managing all financial processes for our tour operator HolidayCheck Touristik. You will analyze, plan and design - and ensure that our business decisions are well-founded, transparent and sustainable. You will work closely with various specialist departments and make a measurable contribution to the success of the business.
Your tasks
- Independent analysis and interpretation of large amounts of financial and operational data (big data) to identify revenue and cost drivers, margins and optimization potentials
- Independent development and implementation of processes for financial planning, budgeting and forecast creation for our Tour Operator
- Establishment and further development of KPIs and management tools to measure performance and promote growth and profitability
- Use of financial modeling and scenario analyses to evaluate the financial impact of strategic initiatives and pricing strategies
- Creating and maintaining reports, dashboards and models using tools such as Excel, Tableau or Power BI
- Preparation of decision papers for the management with clear recommendations for action based on relevant key figures and trends
- Close cooperation with Product, Marketing, Purchasing and Finance for strategic coordination
- Support with monthly and annual financial statements in collaboration with the accounting team
What you bring with you
- Degree in Finance, Controlling or comparable qualification - MBA is a plus
- 5-7+ years of professional experience in controlling, ideally in tourism or an e-commerce environment
- Proven ability to analyze and interpret complex financial data (big data) and a firm understanding of economic interrelationships
- Sound knowledge of financial reporting (incl. cash flow) and financial management across the entire company
- Very good knowledge of financial modeling, scenario analysis and the use of data analysis and planning software (e.g. Power BI, Tableau, LucaNet etc) or comparable software
- Clear, structured communication style - even for complex financial topics
- Very good written and spoken German and English skills
- High level of personal responsibility, hands-on mentality and team spirit
Our "All Inclusive Package"ffor you
Workation & flexibility
- 20 days of workation within the EU - work where others go on vacation
- 40/60 hybrid model: two office days for exchange & team spirit, three flexible remote days
- Flexible working hours - early riser or late riser? With us, both are possible!
Development & culture
- Extensive internal & external training opportunities
- Diverse corporate culture with over 30 nationalities
- From newbie to champion: structured onboarding for a perfect start
Extras & appreciation
- Anniversary celebrations in the form of additional vacation days or travel allowances
- State-of-the-art work hardware (Windows)
- Free parking space or subsidy for public transport
Work-life balance & health
- Daycare allowance for a family-friendly balance
- Depending on location: EGYM Wellpass / Hansefit membership or gym allowance
- Healthy & delicious meals in the canteen or from our chef Evelyn
Are you ready to join the HolidayCheck adventure? Then grab your suitcase full of talent and send us your application!
About us
Make your vacation better with us!
HolidayCheck is one of Europe's leading digital companies for vacationers. We unite the hotel review and travel booking portal HolidayCheck, the tour operator HolidayCheck Reisen and our car rental portal under one roof. Our vision: making vacations better!
Our culture? Colorful, international and diverse! We bring together people with different skills and personalities who work together to create an inspiring environment - full of ideas, learning opportunities and team spirit. Sounds like you? Then become part of our team!