Assistant Reporting & Controlling (m/f/d)

At DSR Hotel Holding GmbH, we are looking for committed employees who want to join us in driving forward the vision of a sustainable hotel industry. Our passion for hospitality goes hand in hand with our commitment to environmental protection and sustainability. We rely on innovative solutions to minimise our ecological footprint while creating unforgettable experiences for our guests. Become part of #worknewways as Assistant Reporting & Controlling (m/f/d) and join our successful team in Rostock !

Your tasks:

• Supporting the accounting and controlling departments with corporate reporting
• Management and further development of company-wide financial planning and forecasting processes based on strategic planning
• Development, maintenance and optimisation of an integrated, value-driver-based financial planning model
• Sparring partner for operational controlling as well as commercial management and executive management
• Preparation of scenario analyses and well-founded decision‑making bases for management
• Support with monthly, quarterly and annual financial statements (HGB/IFRS) and corporate reporting
• Taking on (sub-)projects, special topics and preparing business cases and analyses (e.g. investments/M&A)

You bring with you:

• Several years of experience in controlling and group reporting
• Financial statement security according to HGB & IFRS as well as experience in monthly, quarterly and annual financial statements including group accounting
• Sound knowledge of budget and forecast preparation as well as planning and control
• Experience in KPI analysis, key figure reporting and corporate management
• Carrying out financial and performance analyses to support decision‑making
• Confident handling of planning and forecasting tools (e.g. Infor, LucaNet, Fairmas); knowledge of USALI is an advantage

Our benefits:

• Permanent employment contract
• 30 days holiday per year
• Possibility for two mobile office days per week
• Workplace close to the city centre with good transport connections
• Travel discounts at all aja Resorts, A-ROSA Resorts, HENRI Hotels as well as the Hotel Louis C. Jacob, Hotel NEPTUN and other partners
• Discounts on F&B and SPA services in all branches
• Member of the Diversity Charter
• voiio platform for personal well-being
• Company pension scheme via R+V Versicherung
• Company supplementary health insurance for dentures and glasses/contact lenses
• Internal training and further education opportunities
• Development opportunities within the group of companies in Germany, Austria and Italy
• Referral programme with up to €1,000 gross bonus per referral
• Corporate benefits - best discounts on high-quality offers from more than 1,500 providers