- 经验
- 5年以上
- 薪水
- —
- 职位空缺
- 1
- 发布
- 2周前
- 工作模式
- 杂交种
- 学历
- University degree in Business Administration, Finance, or comparable (Master's or MBA is a plus)
- 合格
- Candidates with a degree in Business Administration, Finance, or a comparable field, possessing at least 5 years of experience in Business Controlling, FP&A, or Corporate Finance, and fluent in German (C1+) and English are encouraged to apply. Experience with ERP systems and BI tools is beneficial.
- 恢复
- 需要申请
你的工作地点
职位描述
About Us
WINDROSE is the premier specialist in bespoke luxury travel, offering unique cruises and exclusive private jet journeys for over 50 years. Our motto, "Everything but ordinary," drives our mission to create unforgettable, dream-like travel experiences.
Your Mission
As a Senior Business Controller, you will collaborate closely with the CFO to support the company's financial management. This involves providing insightful analyses and structured decision-making foundations. You will contribute to enhancing our controlling and reporting structures, ensuring transparency in our economic performance. Your role requires a blend of analytical prowess and entrepreneurial thinking to significantly shape WINDROSE's strategic direction.
Responsibilities
- Spearhead the budget and forecast processes, generating impactful reports that include plan vs. actual analyses and actionable recommendations.
- Develop rolling forecasts, scenario analyses, and sensitivity analyses to support strategic decision-making.
- Establish a company-wide KPI framework and advance the development of liquidity planning for transparent performance management.
- Support the creation and implementation of a hedging strategy to mitigate currency risks, continuously optimizing it with external partners.
- Analyze and refine payment processes to enhance efficiency and reduce costs.
- Manage reporting and communication with external stakeholders and authorities, ensuring compliance with regulatory requirements.
- Assist strategic initiatives through rigorous financial analysis, preparing business cases, and decision memos.
- Actively drive the enhancement of controlling processes, tools, and systems.
Requirements
- Completed university degree in Business Administration, Finance, or a related field; a Master's degree or MBA is advantageous.
- Minimum of 5 years of experience in Business Controlling, Financial Planning & Analysis (FP&A), or Corporate Finance.
- Advanced proficiency in Excel, including complex modeling; experience with BI tools like Power BI is a plus.
- Familiarity with ERP systems (ideally SAP) and modern planning tools.
- Strong analytical and problem-solving skills, with the ability to translate complex data into clear insights and communicate them effectively.
- A structured, self-directed work approach with a high commitment to quality.
- Negotiation-level fluency in both German (C1+) and English.
Perks
- Secure employment with the market leader in the luxury travel sector.
- Central office location in the heart of Berlin with remote work options.
- Flexible working hours.
- Modern technology for seamless workflow.
- Flat hierarchies and a collaborative, motivated team environment.
- Significant scope for creative input and the opportunity to implement your own ideas.
- Opportunities for further training and professional development.
- Team events and exclusive benefits.
Additional Information
This is a full-time position based in Berlin, Munich, or partially remote. The role starts immediately. Interested candidates should submit their application documents, including their earliest start date and salary expectations, via email to personal@windrose.de.