
Financial Controller
AHORN Hotels & Resorts
full-time
Posted on:
Location Type: Office
Location: Templin • Germany
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About the role
- You independently manage controlling and accounting
- Based on the annual budget, you prepare accurate forecasts and actively participate in the annual budget planning
- You perform detailed variance analyses, identify optimization potential and clearly outline recommended actions
- You are responsible for the regular reconciliation of accounts receivable, accounts payable and balance sheet accounts
- You prepare monthly financial statements according to international standards (Uniform System of Accounts) and annual financial statements under German GAAP (HGB) in close cooperation with our tax advisor
- You work closely with the central controlling team in Berlin and act as the primary point of contact for all commercial/financial matters on site
- Through ad-hoc analyses you provide sound decision-making support even for short-term requests
Requirements
- Commercial/business qualification, preferably in the hotel industry
- Several years of professional experience in controlling, preferably in a managerial position
- Excellent MS Office skills, in particular Excel
- Experience posting entries using DATEV
- Knowledge of controlling software (LucaNet, fairmas or similar)
- Independent, structured and deadline-oriented working style
- Strong numerical affinity and analytical thinking skills
Benefits
- Permanent employment contract
- Signing bonus of up to €2,000
- Coverage of costs and time off to obtain the AEVO trainer certificate (Ausbilderschein) after the probationary period
- Free staff meals after the probationary period
- Accommodation available during the probationary period
- Complimentary stays within the hotel group for the whole family
- Training and development opportunities in cooperation with the German Hotel Academy
- Attractive employee discounts on numerous well-known brands via Corporate Benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
controllingaccountingvariance analysisfinancial statementsbudget planningGerman GAAPinternational standardsnumerical affinityanalytical thinking
Soft Skills
independent workingstructured working styledeadline-orienteddecision-making support
Certifications
commercial qualification