As a global powerhouse in the hospitality and airline industry, DO & CO is one of the most exciting and revered businesses across the globe. With unparalleled opulence and prestige, DO & CO provides thrilling chances to work at our headquarters in Finance, IT, Logistics, Procurements, Graphic Design, HR and much more. With our global presence and commitment to luxury, you'll have the chance to work on exciting projects that will take your career to new heights.
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You will be responsible for the planning, monitoring, controlling, and forecasting of the business unit budget, creating systems and new controls to achieve the department financial goals with the aim of improving costs will be part of your challenges. You will work close to finance department ensuring accuracy in the functions maintaining high levels of communication with the business unit operations and ensuring reports are accurate and in a timely manner. You will be the responsible for the preparation of financial reports, ad hoc analyses, monthly, quarterly, and annual financial statements.
- Commercial contact and sparring partner for management
- Reporting accurately and timely P&L, forecasting and departmental KPIs including appropriate commentary
- Monitoring the course of the business while reporting deviations or risks to the management board
- Preparation of sales, cost and personnel budgets and forecasts in coordination with management
- Responsible for monthly, quarterly and annual financial statements
- Creation of deviation analyses, budgets, forecasts and ad-hoc analyses
- Calculation support for national and international tenders and/or major projects
We are looking for someone who ...
- Completed business studies with a focus on controlling / finance / corporate management
- Professional experience in an international environment
- Sound analytical skills combined with a high affinity for numbers
- Excellent IT user skills - above all MS Excel and MS PowerPoint are a prerequisite; Database, ERP and Power BI knowledge is an advantage
- Very good knowledge of German and English, strong communication skills, assertiveness and an affinity for gastronomy round off your profile
- Willingness to travel internationally - depending on the area of responsibility between 10-30%
Additional Information
We believe that our employees are the driving force behind our success and strive to create a positive and supportive work environment. As a member of our team, you will have access to a range of benefits, including:
- Annual starting salary of €60.000, depending on experience
- An excellent workplace to call home, events, fun colleagues, and all other regular salary/benefits stuff
- A business where you can have a real impact, we’re not afraid of new ideas!
- Genuine career development opportunities, both nationally and internationally.
- The opportunity to work with and represent one of the most innovative players in the luxury global gourmet entertainment market
DO&CO is an equal opportunity employer. All applicants will be considered for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status
