Reporting to the Controlling Manager your main responsibilities will be:- Key role in the monthly closing processes, supporting and collaborating with the local financial departments and the Shared Service Center- First point of contact for questions regarding your area’s performance (sales, margin & profit)- Business and Financial Reporting (by business unit, customer, destination, product)- Creation of ad-hoc reports and analyses- Responsible for the preparation, coordination and execution of budgets and rolling forecasts, in close cooperation with other teams- Understand market and business drivers and give meaning to financial information to provide appropriate decision support to the management team and stakeholders- Add value to the business and decision-makers by proactively doing profitability reviews and identifying deviations, and also by sharing best practices and providing trainings- Actively contribute to identify business potentials, business risks as well as opportunities for process improvements, and ensure data quality in financial platformstourism #businesscontroller #financialreporting #finance #KPI #analysis- Bachelor’s degree in business administration, Economics or similar, ideally with a focus on finance or accounting- At least 3 years of experience in financial or business analysis, cost-controlling or experience in tourism sector.- Excellent MS Office skills, especially Excel, and high affinity for the use of IT and BI tools. Experience with MS Dynamics and/or Power BI is a plus- Fluent in English, both in written and spoken. Additional languages such as German, Spanish, or French are a plus- Independent, structured, proactive, hands-on, and solution-oriented working style, with the ability to adapt to a rapidly changing environment- Analytical and conceptual way of thinking, with excellent organizational skills and great attention to detail- Strong communication skills and ability to build strong working relationships with the key stakeholders across functions- Experienced in working in cross-functional teams and international environmentsWe offer you a challenging and exciting position with a lot of creative freedom and the opportunity to actively impact the organization. This position is not limited to the classic financial controlling activities but also allows you to collaborate on projects in different areas of the company.