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(senior) business controller - media (all genders)

Berg
HolidayCheck AG
Controller
Inserat online seit: 18 Juni
Beschreibung

Start your very own journey – with HolidayCheck! At HolidayCheck, everything revolves around making vacations better – together. We're not only enabling the best time of the year for our travelers, but also creating an inspiring work atmosphere for our HolidayCheckers in our modern office in Munich. We live our company values every day: as TeamHolidayCheck, we build trust, take ownership, and love what we do – all for the perfect holiday experience! We are looking for a highly analytical and proactive Business Controller to join our Business Controlling team. This role will be primarily responsible for controlling tasks for our Media Sales & Partnerships business unit. Your Tasks Drive planning, budgeting, and forecasting for Media Sales & Partnerships and smaller units, including scenario analysis Monitor and analyze financial performance to identify key revenue, cost, and profitability drivers Develop and manage KPIs to support efficiency and growth Deliver timely, insightful financial reports and dashboards (e.g., Tableau, Power BI) for senior management Apply advanced financial modeling techniques to assess initiatives and cost strategies Advise business leaders on financial impacts to ensure strategic alignment Oversee month-end close, ensuring accuracy and compliance with controls and standards What you bring Bachelor’s degree in Finance, Business Administration, or related field (MBA a plus) 5–7 years of experience in Business Controlling, including planning, forecasting, and business case development Strong analytical skills and the ability to turn complex data into strategic insights Skilled in financial modeling, budgeting, and scenario analysis Proficient with Excel and data visualization tools like Tableau or Power BI Clear communicator with strong presentation skills for non-financial audiences Proactive, detail-oriented, and results-driven mindset Our “All Inclusive Package” for you Worka tion & Flexibility 20 days of workation within the EU – work where others go on vacation 60/40 hybrid model: two office days for collaboration & team spirit, three days remote Flexible working hours – early bird or night owl? We’ve got you covered! Development & Culture Extensive internal & external training opportunities Diverse corporate culture with over 30 nationalities From newbie to champion: structured onboarding for a smooth start Perks & Appreciation Anniversary perks in the form of extra vacation days or travel subsidies Your choice of hardware – Mac, Windows, or Linux Free parking or public transport subsidy Work-Life-Balance & Wellbeing Childcare subsidy for a family-friendly balance Depending on location: EGYM Wellpass / Hansefit membership or gym subsidy Healthy & delicious meals in the cafeteria or from our in-house chef Evelyn Ready to join the HolidayCheck adventure? Then grab your suitcase full of talent and send us your application! About us Let’s make holidays better – together! HolidayCheck is one of Europe’s leading digital companies for holidaymakers. We bring together under one roof the hotel review and travel booking portal HolidayCheck, the tour operator HolidayCheck Reisen, and our rental car platform. Our vision? Make holidays better! Our culture? Colorful, international, and diverse! Here, people with a wide range of skills and personalities come together to create an inspiring environment – full of ideas, learning opportunities, and team spirit. Sounds like you? Then join our team!

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