For an international hotel chain we are currently looking for a Business Controller (m/f/x) in Hoofddorp. Do you have a passion for the hospitality industry and would like to work in an international setting? If so, go on reading and apply if you would like to discuss the details.
Tasks & responsibilities of the Business Controller in Hoofddorp
Review and coordinate the month end reporting pack including P/L, B/S analysis
Provides status of financial condition by collecting, interpreting, and reporting financial data
Manage the production of the yearly Budget exercise, eventual periodic forecasts and update of the 5YP
Prepares budgets by establishing schedules collecting, analysing, and consolidating financial data recommending plans
Guides financial decisions by establishing, monitoring, and enforcing policies and procedures
Review investment cases for submitting to Group Management
Participate to the definition of a comprehensive set of KPIs to monitor Business Performance
Compare actual results vs. approved Business cases (EBITDA, ROCEs)
Efficiency Plans promote, follow-up and execute Profit and Balance sheet Improvement actions across the Business Unit
Analyse functions overheads at Business Unit and Country level
Recommend benchmarks against which to measure the performance of BU operations
Calculate variances from the budget and report significant issues together with action plans to management
Reinforce the use of Hyperion and BPC as Group reporting tools and create/upgrade reports so the financial info is produced semi-automatically for review/analysis
Seek improvements in the Company’s information systems (manual and electronic)
Identify and evaluate areas for improvement of profit
Lead/participate to new projects implementation
Protect operations by keeping financial information and plans confidential
Contribute to team effort by accomplishing related results as needed
Participate to Monthly Business Unit Performance Review meetings
Requirements
Knowledge of finance, accounting, budgeting, and cost control principles including IFRS
Ability to analyse financial data and prepare financial reports, statements and projections
Professional written and verbal communication and interpersonal skills
Fluent in English, German is considered to be plus
Offer
Salary indication from 75 till 80 K
Lees hier meer
