- Prepare monthly and year-end audits and reports for Expansion and Development
- Prepare the CAPEX report and review the Expansion CAPEX per group policy
- Develop & prepare Overall Project Cost reconciliation and liaise with Project Team
- Reconciles with Accounts Receivable that project invoices are raised according to the contract
- Work closely with Asset Management Team in tracking amendments to existing and new leases
- Act as the link between Asset Manager and Finance team to ensure rents and ancillaries are paid
- Proceed with budget & communicate overspent to Projects & Development for both CAPEX and OPEX
- Support the Budget process & communicate overspent
- Prepare forecasts and highlight overruns
- Provide management with ad-hoc analysis as the basis for strategic decisions
- Support preparation of internal month-end reporting and prepare reports for external parties and year-end reporting
- Monitor relevant KPIs and review business performance and overheads to identify misallocations
YOUR PROFILE
- Bachelors or Master's degree in Controlling or Finance
- Minimum of 1-2 years of experience in Finance of international hotel chain
- Shared Service and General Ledger Accounting experience is a plus
- Excellent knowledge in Excel. Knowledge of IFRS is a plus
- Good knowledge of Planning tools & Budget process (LucaNet required, Fairmas is a plus)
- Knowledge of ERP systems (AX Dynamics)
- Analytical thinking, energetic, pragmatic but with the right attention to detail, hands-on, team worker
- Able to structure and prioritize big workload whilst working under high pressure
- Very good oral and written communication skills in English and German, other European languages is a plus
WHAT MEININGER OFFERS
- Growth and development opportunities as part of an internationally expanding organization
- Lively, open and multicultural company culture with flat hierarchies
- Hybrid working (from home and in an office) and flexible working time arrangements
- Attractive compensation package
- 25 days of annual holidays + extra vacation days for every year with MEININGER
- Various learning and development opportunities
- Language Courses
- Employee events and team activities: M-Days, Christmas party, team building events
YOUR APPLICATION
Please send us your application, including: CV, certificates, approximate salary expectation and potential starting date.
We welcome candidates from different backgrounds, cultures, life preferences and experiences to apply. We believe that a diverse and inclusive workplace promotes creativity, innovation, and productivity.
STEP IN & EXPLORE: MEININGER Hotels
Contact Person: Pratik Parikh (Director of Financial Planning & Analysis)
[EN]
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Controller - Maternity Cover (f/m/d) - Berlin, Deutschland - MEININGER Hotels
Beschreibung
Controller - Maternity Cover (f/m/d)
MEININGER Hotels Berlin Headquarters
Full-time / Temporary 12 months
MEININGER Hotels is looking for a Controller (12 months contract) who will serve as contact for Projects, Development and related CAPEX topics, Asset Management and Management reporting.
