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Business Controller
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AmadeusAmadeus Madrid, Community of Madrid, SpainJoin to apply for the
Business Controller
role at
AmadeusSummary Of The Role
Financial Analyst for the Hotel IT (HIT) organization. This position works hand in hand with the Finance Manager of Above Property, supporting all FP&A activities for the Products within this subline of business. The main objective is to provide financial support that helps the business unit understand the business drivers, evolution and performance of Above Property, and help them in the decision making of day to day and strategic decisions.Job Title
Business Controller
Summary Of The Role
Financial Analyst for the Hotel IT (HIT) organization. This position works hand in hand with the Finance Manager of Above Property, supporting all FP&A activities for the Products within this subline of business. The main objective is to provide financial support that helps the business unit understand the business drivers, evolution and performance of Above Property, and help them in the decision making of day to day and strategic decisions.
Main Responsibilities
Financial Reporting & Analysis responsibilities:
Prepare and oversee the accurate and timely reporting of the business monthly financial results and metrics, as well as legal entity financial information when necessary.Provide meaningful reports and analysis for management to understand and take necessary actions to manage the business.Lead analysis and communications with regards to the Fixed costs of Above Property.Planning:
Support on the reporting of the monthly / quarterly Gross Margin analysis and understanding the contribution on each of the products. Working closely with other team members within HIT and the wider organization including Hospitality business unit stakeholders and corporate functions.Analyzing and investigating material variances versus previous years, budget or forecast, business cases or other P&L versions3. Regular interaction with P&C teams in various geographiesBusiness performance and relationships:
Build up a solid relationship with internal customers to understand business needs. Proactive approach and support the generation of more in-depth P&Ls.Deliver ad-hoc reports working closely with peers and different stakeholders, such as Commercial Finance or Commercial operations to ensure a common understanding of the business that could lead in strategic business decisions. Show proactivity and creativity and a solid business understanding.Transactional and Financial statements reporting:
Ensure that financial records are accurately reflected ensuring variable costs and fixed costs are recorded correctly.Manage the month end closing, where appropriate, ensuring all processes are closed within the target deadlines following Amadeus Group policies. Lead all estimation processes impacting the financial statements.Finance Operations / process improvements:
Seek constant process improvement, ensuring accuracy in the Financial Statements and implement efficient administrative and financial processes while using IT applications.Training/eLearning:
Proactively approach learning experiences, such as the eLearning courses, taking full ownership an awareness of one’s hard and soft skills, linked to the current role.
About The Ideal Candidate
University degree or college diploma in Accounting, Mathematics, Commerce, or Business Management/Administration2+ years’ experience as a consultant or in a multinational firmExperience in a multinational environmentExcel and Office package, and major ERP such as SAP;
Salesforce package is aplusFluent in EnglishProficient in excel with advance functions (pivot tables, vlookup, macros)Experience in the software industry is a plusCritical analytical skills and the ability to clearly communicate results of analysis to management at all levelsAbility to handle and prioritize multiple tasks and work under tight deadlines
What We Can Offer You
A complete rewards offer - Amadeus provides attractive remuneration packages, covering all essential components of a competitive reward offer, including bonus, equity, pension plan, travel, life and healthcare insurance, as well as lunch and transport allowance and other benefits.A truly global DNA - Everything at Amadeus is global, from our people to our business, which translates into our footprint, processes, and culture.Great opportunities to learn - Learning happens all the time and in many ways at Amadeus, through on-the-job training, formal learning activities, and day-to-day interactions with colleagues.A caring environment - Amadeus fosters a caring environment, nurturing both a fulfilling career and personal and family life. We care about our employees and strive to provide a supportive work environment.A flexible working model - We want our employees to do their best work, wherever and however it works best for them.A diverse and inclusive community - We are committed to leveraging our uniquely diverse population to drive innovation, creativity, and collaboration across our organization.A Reliable Company - Trust and reliability are fundamental values that drive our actions and shape long-lasting relationships with our customers, partners, and employees.A critical mission and purpose - At Amadeus, you will be powering the future of travel and pursuing a critical mission and extraordinary purpose.
Diversity & Inclusion
Amadeus aspires to be a leader in Diversity, Equity and Inclusion in the tech industry, enabling every employee to reach their full potential by fostering a culture of belonging and fair treatment, attracting the best talent from all backgrounds, and as a role model for an inclusive employee experience.
Amadeus is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to gender, race, ethnicity, sexual orientation,age, beliefs, disability or any other characteristics protected by law.
Seniority level
Seniority level Mid-Senior levelEmployment type
Employment type Full-timeJob function
Job function Accounting/Auditing and FinanceIndustries IT Services and IT ConsultingReferrals increase your chances of interviewing at Amadeus by 2xSign in to set job alerts for “Business Controller” roles.
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