Meliá Hotels International

Financial Controller

Meliá Hotels International

full-time

Posted on:

Location Type: Office

Location: LeipzigGermany

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About the role

  • Preparation of monthly reporting and forecasts for management
  • Direct reporting line to the Business Partner Region East Germany
  • Preparation of the month-end closing
  • Preparation of budget vs. actual comparisons, including variance analyses
  • Preparation of budget plans and forecasts
  • Analysis of operational KPIs
  • Monitoring of receivables and deposit payments

Requirements

  • Minimum of two years' experience in a similar position
  • Strong analytical skills
  • Excellent financial understanding and experience in budget management
  • Solid knowledge of international accounting standards is an advantage
  • Very good written and spoken English; Spanish is a plus
  • Structured and independent working style
  • Strong team player
  • Strong guest focus
  • Excellent hosting skills with an open and personable manner
Benefits
  • 30 days of annual leave
  • Reimbursement of the Deutschlandticket
  • Discounted rates at all hotels and resorts of Meliá Hotels International
  • 30% discount on food and beverages at all Meliá Hotels
  • Structured onboarding and support
  • Internal and external training
  • Regular team events and parties
  • Free hot and cold drinks
  • Daily fresh, free meals in the staff canteen
  • Free work uniforms and cleaning
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
budget managementvariance analysisfinancial reportingKPI analysismonth-end closingforecastingbudget planninginternational accounting standards
Soft Skills
analytical skillswritten communicationspoken communicationstructured working styleindependent working styleteam playerguest focushosting skillspersonable manner