As the Senior Controlling & Planning Manager at Omio, you will be responsible for overseeing and managing various financial aspects of the organisation. You will serve as a finance business partner, working closely with various teams within the organisation to ensure that financial objectives and strategies are aligned with the company's overall goals.
Main tasks and responsibilities:
Compile and present comprehensive monthly management and financial reports to both internal and external stakeholders
Conduct in-depth reviews and delta analyses of financial data, provide commentary and identify opportunities for improvement
Lead the bi-annual OPEX/CAPEX budgeting process
Track and report on the development of CAPEX spending towards internally generated intangible assets
Collaborate closely with group function leaders as a trusted finance business partner, offering insights and guidance on all financial matters
Work closely with the accounting teams to provide support during the month-end closing process, and perform month-end reviews to ensure the financial statements are complete and accurate
Train and mentor the junior members of the team
Generate and present ad hoc financial reports and analyses as needed
Bachelor's degree in Finance, Accounting, or a related field
Minimum of 5 years of experience as a financial controller / FP&A Manager, or similar role, with demonstrated expertise in financial reporting and analysis
Strong analytical and problem-solving skills
Proficiency in financial modelling, budgeting, and forecasting
Excellent communication and interpersonal skills
Knowledge of relevant accounting standards and regulations (IFRS, HGB)
Proficiency in financial software and tools (e.g. Workday)
Ability to work in a fast-paced and dynamic environment
What’s in it for you? #LifeAtOmio
This role is based on-site at Omio's modern & friendly head office in Warschauer Platz, giving you a great environment to learn, grow and develop your career, surround by like minded colleagues, this role also offers flexible working, 50% home/office.
Diversity makes us stronger
We value diversity and welcome all applicants regardless of ethnicity, religion, national origin, sexual orientation, gender, gender identity, age or disability.
Recruitment scams: Important notice
Protect yourself from scammers, Omio wants to ensure your ongoing safety during the application process at Omio. Please keep in mind of potential scammers impersonating Omio recruiters (mainly via a global professional networking site, and messenger app's).
Remember, Omio never requests payment or sensitive personal information during the recruitment process. All official job opportunities are exclusively posted on our careers page. If you suspect fraudulent activity, report it to [email protected]. Remember to cross-reference against our careers page if you question the authenticity, stay vigilant, and protect yourself from recruitment scams.
www.omio.com/corporate/jobs
