(Junior) Business Controller at Kreuzfahrtberater focused on financial development analysis and operational controlling. Collaborating with finance team and supporting management decisions.
Responsibilities
Create transparency around the company’s financial development.
Support management and business units with well-founded decision-making information.
Participate in operational controlling processes (e.g. monthly closings, forecasts, budget planning and cash flow analyses).
Prepare reports on company KPIs and cost structures.
Analyze variances and derive and prepare recommended courses of action.
Work closely with the Head of Finance, Accounting and Group Controlling (UK).
Support the digitalization and further development of our controlling and business processes.
Requirements
Completed degree with a focus on Controlling/Finance or a comparable commercial qualification with further training in the finance field.
Initial professional experience in controlling or a finance environment.
Basic understanding of the relationships between P&L, Balance Sheet and Cash Flow.
Very good skills in MS Excel and PowerPoint.
Initial experience with DATEV or comparable accounting software is an advantage.
Very good German skills and at least good English skills, both written and spoken.
Structured working style with a strong affinity for IT systems and digital tools.
Team player, reliable and motivated for professional and personal development.
Benefits
Permanent full-time position (40 hours/week)
Up to 3 days of home office per week
30 days of vacation per year
Employer pension contribution above the statutory minimum
Subsidy for the Deutschland-Ticket
Discounted access to EGYM Wellpass (fitness & wellness)
Team budget for joint events
Discounted cruises for you and your family and additional travel benefits
Participation in ship tours and events organized by our shipping partners
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