Ofertes d'ocupació a Louvre Hotels Group

• Nivell d'experiència---
• Tipus de contracteA temps complert
• Publicada30 de jul.

Shape the financial success of our hotel group in the DACH region together with us.

We are looking for a committed, structured, and analytically strong individual to oversee and further develop our financial processes in Germany and Austria.

As we operate in a hybrid model, regular on-site presence (2–3 days per week) is required. Please only apply if our location is easily accessible for you.

Job Description

Your Responsibilities – Diverse and Cross-Border

🧾 Financial Reporting & Control

• Preparation of consolidated monthly, quarterly, and annual financial statements (according to HGB and IFRS)
• Coordination and maintenance of month-end closing, including inventory and accrual schedules
• Variance analyses, forecasts, performance reports, and special calculations
• Intercompany reconciliations, accounts receivable management, bank and payment reconciliations
• Point of contact for Treasury, Accounting, and external business partners
  
  

• Budget planning and preparation in cooperation with hotels and departments
• Independent budgeting of all non-operational cost items (e.g. leases, utilities)
• Controlling of P&L variances as well as energy and service contracts
• Structured maintenance of financial and payment calendars
  
  

• Support for internal and external audits, including on-site visits
• Ensuring legal and tax compliance in both Germany and Austria
• Responsibility for compliance with local accommodation tax regulations
• Collaboration with external tax advisors and auditors
  
  

• Primary contact for internal and external finance and tax-related matters
• Interface to hotels, HQ, accounting partners, service providers, and owners
• Support with PMS migrations, RUN processes, and portfolio transitions
  
  

• Optimization of month-end closing, reporting, and payment processes
• Ensuring timely and high-quality financial procedures
  
  

• Support for M&A projects and contractual aspects of asset management
• Preparation and analysis of financial KPIs to support decision-making
  
  

• Conducting hotel visits and coordinating with accounting service providers
• Participation in cross-functional projects and ad-hoc meetings
  
  

• Completed degree in business administration with a focus on finance, accounting, or controlling
• In-depth knowledge of German and Austrian accounting and tax regulations (HGB & IFRS)
• Several years of experience in a comparable role, ideally in the hospitality industry or a multi-entity environment
• Confident handling of complex financial structures, reporting formats, and SAP-like systems
• Excellent verbal and written communication skills in both German and English
• Strong communication skills, initiative, and a structured working style
• Willingness to travel occasionally
  
  

• Fair compensation
• Flat hierarchies and short decision-making processes
• Opportunities for professional and personal development
• Employee benefits such as “Refer a Friend” programs, discounted hotel rates for staff, and access to corporate benefits