Cluster Controller

Falkensteiner Hotel & Spa Jesolo
Azienda: Falkensteiner Hotel & Spa Jesolo
Regione: Veneto - Italia
Località: Jesolo
Data pubblicazione: 28 Luglio 2022
Jesolo Veneto - Italia

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Do you want to be part of a steadily growing family-owned business, running more than 30 hotels & residences in Europe? Would you like to contribute to creating a feel-good home away from home for our guests? At Falkensteiner you can expect a dynamic and open team that values both innovation and tradition.

We are looking forward to getting to know you and soon welcome you as part of our team in Falkensteiner Hotel & Spa Jesolo as:

Cluster Controller (m/f)

Your tasks:
Ensure the timely provision of accurate and relevant information (e.g. monthly financial statements) to internal and external stakeholders;
Ensure the timely preparation of actual PnL’s and monthly forecasts for the hotels within his/her cluster as well as the preparation of the annual budget including medium-term planning;
Variance analysis and provision of recommendations for corrective action;
Preparation of the annual capital expenditure budget and reporting of actual expenditures;
Ensure compliance with the management reporting standard (USALI, 11th edition);
Preparation of ad-hoc reports for the management;
Ensure a smooth and results-oriented cooperation with the accounting department and other internal stakeholders, such as Cluster General Managers and General Managers;
Serve as a business partner of choice to the hotel management teams;
Continuous further development of the efficiency and effectiveness of the controlling function.

Your profile:
Sound knowledge of the reporting standard USALI (11th edition);
Good knowledge of financial accounting standards, such as for example HGB, UGB and/or IFRS;
Preferably a completed training/education as an accountant or an equivalent qualification in the area of controlling;
Experience in the use of information technology in the hotel industry (accounting, inventory management, purchasing, PMS, POS, management reporting);
Very good communication skills;
Ability to build partnerships with various internal as well as external partners;
Organized, analytical and able to work under time pressure;
Results oriented;
At least 2-3 years of experience in a comparable controlling function on hotel level (e.g. Assistant Financial Controller in one of the large international hotel chains);
German, English.

Our benefits:
Flexible working hours, flexidays;
Weekly fruit basket, reduced prices in nearby restaurants;
Career and development opportunities in a growing hotel group;
Internal training and further education opportunities;
Opportunities to help shape the future in a dynamic and open working environment;
Team events and team activities (e.g.: sports events, gastronomic events,….);
Team Member Rate and Family & Friends Special Rates with additional discounts on F&B and spa services;
Further benefits can be found here:

Tutti i CV devono essere inviati comprensivi di autorizzazione al trattamento dei dati personali in conformità al Regolamento UE n. 2016/679 - GDPR e saranno utilizzati esclusivamente per la selezione in corso.
L'offerta di lavoro si intende riferita ad entrambi i sessi secondo il disposto delle leggi 903/77 e 125/91.

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