(Senior) Business Controller - HolidayCheck Touristik (m/w/d)

What awaits you at HolidayCheck

At HolidayCheck, we pursue our purpose of making vacations better together. We not only enable our Urlaubers to have the best time of the year, but also create a unique working atmosphere for our HolidayCheckers in our office in the beautiful Berg am Laim in Munich! To take this to the next level, we are looking for YOU!
We live our corporate values every day, are #TeamHolidayCheck, create trust, take responsibility, make well-founded decisions, love what we do and move HolidayCheck forward.

Responsibilities

• 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 need to succeed

• 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.

What we are offering you – Our \“All inclusive Package\“

• 20-day Workation: Pack your laptop and enjoy 20 days per year in breathtaking locations within the EU. Beaches, mountains, or vibrant metropolises – the choice is yours!
• 60/40 hybrid model: With our 60/40 hybrid model, you can flexibly combine remote work and office presence.
• Diverse company culture: Experience a world trip within a single company. With over 30 nationalities in our team, we celebrate a vibrant and inclusive company culture.
• Onboarding program: From newbie to champion – we accompany you on your \“Roundtrip\“ through HolidayCheck.
• Flexible working hours: Work-life balance matters to us. Enjoy flexible working hours that fit your lifestyle.
• Free parking or public transportation subsidy: You can choose whether to park your car or benefit from a subsidy for public transportation in Munich.
• Family-friendly: We offer a Kita (childcare) subsidy to ensure your little ones are well taken care of.
• Training budget: We invest in your growth! Take advantage of our individual training budget and a comprehensive range of training opportunities.
• Celebrate Milestones: With our anniversary vouchers, we celebrate your long-term commitment.
• Tech freedom: You have the freedom to choose your own hardware, whether it\’s a MacBook, a Windows laptop, or Linux.
• Fitness and culinary delights: Our exclusive fitness discounts and free yoga classes at the office help you to stay active and healthy.

Are you ready to join the HolidayCheck adventure? Then grab your suitcase full of talents and send us your application!

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