Senior Buesiness Controller

• Senior Buesiness Controller|Multinational in the hotel sector located in the center of madrid

Our client is one of the world's largest hotel groups with nine distinctive hotel brands, and more than 1,600 hotels in operation and under development in 120 countries.

• Directs and controls monthly financial closing & reporting with complete, accurate and timely information.: Produces and distributes recurring and ad hoc management reports. Responsible for financial reporting accuracy and ensures adequate control evironment to mitigate financial and business risks in collaboration with process owners.


• Assisting, interpretating and distributing consolidated Hotels results & KPI's to Hotel Management/ Owners, including appropriate on-going actions


• Supports the execution of the Annual Budgeting and Forecasting process in the hotels under the scope to provide performance targets

• Prepares variance analysis on actual results versus plan/forecast


• Assists in presentation on results, forecasts, and plans to Hotel General Manager, Hotel Head of Departments and Area Finance senior management

• Providing valuable insights to the Finance Business partners in order to navigate and facilitate decision making.


• Execution of other Business Support & Analysis activities to efficiently serve internal customers, added value analysis of business performance, risk & opportunities, benchmarking analysis with competitors etc


• Communicates, implements and maintains Companys's financial policies and procedures within hotels under CBC responsibility to adequately review the integrity of the financial records and processes


• Supports Management of assigned Hotels on securing compliance on all contractual obligations are being adhered to both towards Operator and Owners, identifying deviations and escalating issues to Hotel GM and Regional Finance Controller


• Business Partnering: Partners with Key Stakeholders and Business Partners to align on business priorities and drive effective solutions/execution. Constructively communicates compelling arguments based on facts and data, and obtains necessary feedback


• Visit hotels for local support and follow-up on audit reviews (either Internal Audit or property audit reviews)

• 3+2 Office/Home Office Policy


• Employee rates for you and friends & family in all hotels


• Individual training opportunities at the in-house Company Academy


• Diverse and open team as well as regular team event

• Bachelor's degree in Finance/ Accounting or in a relevant finance technical discipline


• Master's Degree (e.g. Finance, Business Administration, Accounting)


• 5 years of Finance Planning & Analysis/controlling experience preferably in complex multinational businesses within Finance roles including Accounting expertise (very valuable if experience in hospitality industry).


• Desirable: Big four experience


• Solid understanding of FP&A, Commercial and Finance processes


• Excellent written, verbal, and interpersonal skills


• Well-developed use of Microsoft applications - Excel, Outlook and PowerPoint


• Self-starter with problem solving capabilities


• Driven, curious and solution oriented


• Strong analytical skills including identifying and explaining key drivers and underlying trends


• Innovative and adaptable approach