Finance & Controlling Manager (m/f/d)
- Rom, Tropea (89861)
- Permanent
- Full-time
- upon agreement
Your Key Tasks
From hotel reservations and transfers to excursions and in-destination services – across our global network, guests rely on the DERTOUR DMC organisation as a trusted operational partner in international travel. Our network comprises 21 Destination Management Companies (DMCs) with approximately 2,000 employees, operating from 71 offices across 31 destinations worldwide, serving around 4 million guests per year. Within this international travel ecosystem, stable and reliable operational systems are essential to ensure seamless service delivery.
- Prepare and consolidate monthly financial reporting for three legal entities, ensuring accurate and timely reporting to DMC Headquarters.
- Coordinate monthly, quarterly, and annual closing activities.
- Analyze P&L, Balance Sheet, Cash Flow, and key business KPIs, including variances against budget, forecast, and prior year.
- Coordinate budgeting, forecasting, and financial planning processes.
- Prepare management reports and financial analyses to support local management in business decision-making.
- Act as the key finance business partner and primary interface between the Italian entities, local management, and DMC Headquarters.
- Support the integration of the recently merged Italian entities, including harmonization of reporting, controlling, and accounting processes.
- Drive synergies and continuous improvement across finance and administrative processes.
Your Profile
- Degree in Finance, Accounting, Business Administration, or a related field.
- Several years of experience in Controlling, Financial Reporting, or FP&A.
- Strong analytical and communication skills.
- Good knowledge of Excel and finance systems.
- Experience with INFOR and/or TM1 is an advantage.
- Regular travel between the Rome and Tropea offices is required.
- Fluent in Italian and English.
We Offer
- Training and Development
- Flexible Working Hours
- International Working Environment
- Collective Remuneration
Interested?
We look forward to receiving your application. If you have any questions, please feel free to contact us:
Contact
DERTOUR DMC GmbH
Boom
,
Robin
Tel: +49 69 9588 2449