Controller (m/f/d)
vor 1 Monat
Job Title
Controller (m/f/d)We serve as the strategic finance partners for the Amadeus global technology and cloud business unit. Our mission is to close partners and strategic advisors to the business, enabling us to work together seamlessly and collaborativelyin a fluid and collaborative way, cultivating a stronger financial mindset in the business and stronger business sense in finance.We are a team of professionals from many backgrounds, locations, nationalities, and companies. We are as diverse as Amadeus
Summary of the role
Be a financial business partner within our strategic finance partner team and support our internal customers in the Controlling processes and special projects through modelling, planning and monitoring, in implementing the strategy of the company and maximizing the value for Amadeus.
Analyze deviations against objectives and provide recommendations to the operational management on how to reach their objectives
Recommend and implement the tools for the management to lead the organization. Provide relevant information and tools to our internal customers to help them to pilot their area.
Your main responsibilities
Drive and perform the budgeting and forecasting processes across the respective divisions, sites and business units within the Amadeus Global Technology and Cloud Business Unit
Analyze and explain variations between plan and actuals and propose counteractive measures. Identify and track risks and opportunities within the budgeted and forecasted figures, continuously inform senior management about the financial situation and forecast. Providing visibility on financial resources and transparency of cost.
Use FinOps tools and instruments to analyze Public Cloud costs, analyze and maintain allocation drivers to service & product costing.
Continuous improvement: Maintain and improve the controlling tools, systems, methods and processes
Consulting & advising on business transformation, business cases and special projects from a financial perspective. Advise on impact of business decisions, on cost reduction opportunities, on sourcing strategy; on accounting rules, financial policies and governance.
Elaborate decision papers for Senior Management. Understand the business and challenges of Amadeus Global Technology and Cloud Business Unit and support, advise management related to their financial resources, operational improvement projects and help identifying cost saving opportunities
About the ideal candidate
University degree in Finance / Controlling, Engineering, Business Analysis or equivalent
More than two years of working experience in Finance/Controlling or equivalent
Computer skills and knowledge of office software packages and Controlling related Software such as SAP or equivalent
Fluent in English, B2 level in German language is a plus.
What we offer to you
Join an innovative company which undertakes an amazing journey to the #cloud
Experience in an environment with unique complexity and a hardly matched criticality among the leading tech companies
Professional development in a truly international and multisite environment with a great mix of people
A wide set of trainings available to broaden yourknowledge and enhance your soft skillsincl. on-line learning hubs, packed of technical and soft skills to help you develop any competencies
Enter an engaging, diverse and inclusive workplace
Competitive remuneration and a number of additional benefits such as internet and commuting allowance, job bike, subsidized canteen, insurances, hybrid working model incl. up to 30 days of work from abroad, etc.
Access to Gympass and ICAS, providing health and mental support among other services
We are looking forward to your application
Diversity & Inclusion
We are an Equal Opportunity Employer and seek to hire the best candidate regardless of age, beliefs, disability, ethnicity, gender or sexual orientation.
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