Head of Finance & Controlling (m/f/d) in Hamburg

Head of Finance & Controlling (m/f/d) in Hamburg

Hamburg Vollzeit Vor Ort
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1912 Hotels is a growing European hotel company operatingan increasingly diverse portfolio across several markets.

We are looking for an experiencedHead of Finance & Controlling (m/f/d)to take ownership ofControlling and Treasuryand help further develop the financial structuresrequired for our continued growth.

This is a hands‑on leadership role for someone whounderstands the hotel business, looks beyond reportingand turns financial information into action.

Your Responsibilities

Controlling & Performance

  • Lead controlling across our hotel portfolio.
  • Own budgeting, forecasting and monthly performance reporting.
  • Analyse hotel P&Ls, KPIs, deviations, risks and opportunities.
  • Challenge performance and forecasts together with GMs and operational teams.
  • Develop management reporting, KPIs and BI structures.
  • Support business cases, feasibility studies and investment decisions.

Treasury & Cash Management

  • Take ownership of group-wide liquidity and cash management.
  • Manage cash-flow forecasting and liquidity planning.
  • Oversee and improve payment processes and working capital.
  • Coordinate intercompany funding and liquidity requirements.
  • Support banking, financing and guarantee topics.
  • Establish clear treasury processes and controls.

Finance Structure & Leadership

  • Develop scalable Finance structures, standards and processes.
  • Improve interfaces between Finance, Accounting, Operations and Commercial.
  • Support the financial integration of new openings, takeovers and conversions.
  • Lead and develop the Controlling and Treasury functions.
  • Work closely with the CFO, CEO and Executive Team.

What We Are Looking For

  • Several years of Finance, Controlling or FP&A experience.
  • Hotel or hospitality industry experience required.
  • Strong knowledge of hotel P&Ls, budgeting and forecasting.
  • Solid treasury, liquidity and cash-management experience.
  • Leadership experience and a hands‑on, entrepreneurial mindset.
  • Strong analytical skills and advanced Excel knowledge.
  • Experience with BI/reporting tools.
  • Fluent English; additional languages are an advantage.
  • Willingness to travel within our European portfolio.

What We Offer

A senior Finance role with real ownership and theopportunity to actively shape a growing internationalhotel company.

You will work directly with our CFO and CEO,influence financial and operational decisions andhelp build the structures supporting the nextstage of 1912 Hotels' growth.

The position can be based in Hamburg, Vienna or Marbella.

Join Us

If you have the experience, commercial understandingand ambition to help shape the financial futureof a growing European hotel company,we would be delighted to hear from you.

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Head of Finance & Controlling (m/f/d) in Hamburg Arbeitgeber: 1912 Hotels

1912 Hotels GmbH ist ein hervorragender Arbeitgeber, der Ihnen die Möglichkeit bietet, direkt mit dem CEO und CFO in Hamburg zusammenzuarbeiten und dabei alle Aspekte des Hotelmanagements zu erlernen. In einem dynamischen und unternehmerischen Arbeitsumfeld fördern wir Ihre persönliche und berufliche Entwicklung, indem wir Ihnen Verantwortung übertragen und Ihnen Zugang zu spannenden Projekten und Reisen innerhalb Europas ermöglichen. Hier haben Sie die Chance, sich zu einer Führungskraft zu entwickeln und aktiv an der Gestaltung eines wachsenden Unternehmens teilzunehmen.

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Kontaktdaten:

1912 Hotels Recruiting-Team