Public summary
Join a leading European vacation rental marketplace in a senior finance role focused on financial planning, performance reporting, and cross-entity coordination. Work closely with international teams across various units in key European markets, supporting executive leadership with actionable financial insights. Candidates benefit from visa sponsorship, flexible hybrid work, AI-driven tools, and a strong focus on career growth and wellbeing.
Location and work setup
- Location
- Berlin
- Remote status
- Hybrid
- German requirement signal
- No German Required Detected
- Detected job language
- English
Responsibilities
Lead financial planning and controlling for the myHomeToGo business unit, establishing monthly performance reporting and weekly reviews. Coordinate consolidated forecasting and analyses across regional entities. Collaborate with product, data, sales, and regional teams to develop business case assessments and cost optimization models. Partner closely with Accounting and Central FP&A to ensure data accuracy and perform variance analyses, providing actionable recommendations to executive management.
Qualifications
Minimum 3 years of experience in FP&A, budgeting, forecasting, and cross-functional coordination within international environments. Proven ability to build business case models and translate data into executive-ready reports. Experience conducting variance analyses and general ledger reconciliations. Comfortable working in fast-paced scale-up environments with agility. Proficient with digital tools and AI applications such as Google Workspace, Lucanet, and automated reporting workflows. English fluency required; German language skills not mandatory.