Senior Controller Business Planning & Analysis (m/f/d)

You're not just looking for a job, but a job with meaning and perspective? Then you are right at B&B HOTELS Central & Northern Europe! As the largest hotel chain in Germany with more than 250 hotels in seven countries, including Germany, Austria, Denmark, the Netherlands, the Czech Republic, Liechtenstein and Poland, we jointly shape the future of the hotel industry in the Value-for-Money segment.

We are part of the internationally growing B&B HOTELS group, which has been operating more than 880 hotels in 15 European countries, Brazil and the USA since its founding in Brest in 1990. Our heart beats for real comfort, highest quality and unbeatable price-performance ratio – for our guests as well as for our team.

Our mission is clear: quality for all – and that with responsibility. Because sustainability is not a trend for us, but attitude. We take responsibility in all three dimensions of sustainability.

Behind our growth is a strong vision – and our employees and hoteliers play a decisive role in this success. People with passion, courage to change and the will to rethink hotel industry. Senior Controller Business Planning & Analysis (m/w/d) Permanent employment, full or part-time · Hochheim / Homeoffice

In this position you are central:r Contact:in for business planning, forecasting and management reporting. You work closely with the departments and management and support sound decisions through precise analyses, clear classification and a holistic view of financial development. You create and manage long-term planning, budgets and forecasts for several countries – including GuV, balance sheet and cash flow You support specialist departments in budgeting and perform deviation analyses between plan and actual values You develop and advise a monthly reporting package for local management and come up with trends and relevant developments You will start sales and performance reports, conduct ad hoc analyses and prepare presentations for management decisions You continue to develop existing evaluations and analyses – in particular in the areas of revenue, operating costs and cash flow You identify financial opportunities and risks and evaluate alternative business ideas to actively support strategic business development

A completed economic studies or a comparable qualification Multiannual professional experience in controlling, FP&A or comparable analytical role Very good knowledge of German and reliable knowledge of English Embossed Excel knowledge and routined handling of MS Office applications Technical understanding and the ability to work quickly into new planning and control systems A communicative personality with joy in working with different disciplines Strong analytical thinking capacity as well as the ability to clear and understand complex facts A self-responsible, initiative with a pronounced hands-on mentality Pragmatism and solution orientation – you think and implement

A responsible senior position with design playroom Close cooperation with management and high technical influence parttime from 30 hours A collegial environment with short decision paths Modern work equipment and a professional finance environment