Therme Erding
Controller (m/w/d) Therme Erding in Vollzeit
Steer the finances of one of Germany's largest tourism sites as Controller at Therme Erding, working alongside Finance and the venue's operating departments on planning, forecasting and reporting.
Tehtävät
- Contribute to budget planning and regular forecasts, agreeing assumptions and trends with the operating departments.
- Analyse plan-versus-actual variances and their causes, and agree the right countermeasures with the people responsible.
- Produce regular management reports and develop existing analyses for their audiences.
- Track revenue, cost and performance indicators and present the venue's commercial position transparently.
- Support operational projects and investments, monitor their budgets, and set out their commercial development.
- Support the month-end and year-end close through accruals, analyses and controlling information.
- Keep data consistent and help develop the reporting and controlling tools.
- Work closely with site management and act as the interface to headquarters and the point of contact for Finance and the operating departments.
Odotamme
- At least three years' controlling experience, ideally in an operations-led business.
- A business degree specialising in controlling or finance, or a comparable qualification.
- Solid experience of planning, forecasting, plan-versus-actual analysis, reporting and project controlling.
- Strong analytical skills and a structured, careful working style.
- Confident with Excel; experience of ERP and BI systems is an advantage.
- Able to present figures clearly and communicate results plainly.
- Very good German and good English.
Palkkaus ja edut
Compensation not publicly listed (EUR)- Performance-based pay with regular increases, a holiday bonus and various premiums.
- Independent work with real decision-making scope and the chance to lead projects.
- Thermen benefit package: bike leasing, staff events, a corporate-benefits platform and free admission to the Therme.
- Flexitime arrangements.
- Health days, check-ups and workplace health workshops with partner organisations.