Senior Controlling and Planning Manager

Berlin, DE

Job Description / Skills Required

Company Description

At Omio, we are quickly changing the way people travel and we are growing at a fast pace. We're operating at worldwide level and expanding in new geographies.

Driven by our team of over 300 people from more than 45 different countries, Omio is changing the way we travel worldwide. With Omio you can compare and book trains, buses and flights anywhere in Europe, the US, and Canada with one simple search, on mobile, app or desktop. By offering transparent pricing and easy booking, Omio makes travel planning simple, flexible and personal.

With over 800 travel partners across Europe, the US, and Canada Omio is one of Europe’s fastest growing travel tech companies with 27 million monthly users on average. Omio has raised close to $300 million from renowned investors including Kleiner Perkins Caufield & Byers, Silver Lake Kraftwerk, Kinnevek and Temasek.

Job Description

As the Senior Controlling & Planning Manager at Omio, you will be responsible for overseeing and managing various financial aspects of the organisation. You will serve as a finance business partner, working closely with various teams within the organisation to ensure that financial objectives and strategies are aligned with the company's overall goals.

Main tasks and responsibilities:

  • Compile and present comprehensive monthly management and financial reports to both internal and external stakeholders

  • Conduct in-depth reviews and delta analyses of financial data, provide commentary and identify opportunities for improvement

  • Lead the bi-annual OPEX/CAPEX budgeting process

  • Track and report on the development of CAPEX spending towards internally generated intangible assets

  • Collaborate closely with group function leaders as a trusted finance business partner, offering insights and guidance on all financial matters

  • Work closely with the accounting teams to provide support during the month-end closing process, and perform month-end reviews to ensure the financial statements are complete and accurate

  • Train and mentor the junior members of the team

  • Generate and present ad hoc financial reports and analyses as needed

  • Bachelor's degree in Finance, Accounting, or a related field

  • Minimum of 5 years of experience as a financial controller / FP&A Manager, or similar role, with demonstrated expertise in financial reporting and analysis

  • Strong analytical and problem-solving skills

  • Proficiency in financial modelling, budgeting, and forecasting

  • Excellent communication and interpersonal skills

  • Knowledge of relevant accounting standards and regulations (IFRS, HGB)

  • Proficiency in financial software and tools (e.g. Workday)

  • Ability to work in a fast-paced and dynamic environment

What’s in it for you? #LifeAtOmio

This role is based on-site at Omio's modern & friendly head office in Warschauer Platz, giving you a great environment to learn, grow and develop your career, surround by like minded colleagues, this role also offers flexible working, 50% home/office. 

  • Have an impact. With innovation and smart technology, we are changing the way people travel, and you too can have an impact on this ride.
  • A competitive and attractive compensation package
  • A diverse team of more than 45 nationalities

Diversity makes us stronger

We value diversity and welcome all applicants regardless of ethnicity, religion, national origin, sexual orientation, gender, gender identity, age or disability.

Recruitment scams: Important notice

Protect yourself from scammers, Omio wants to ensure your ongoing safety during the application process at Omio. Please keep in mind of potential scammers impersonating Omio recruiters (mainly via a global professional networking site, and messenger app's).
Remember, Omio never requests payment or sensitive personal information during the recruitment process. All official job opportunities are exclusively posted on our careers page. If you suspect fraudulent activity, report it to [email protected]. Remember to cross-reference against our careers page if you question the authenticity, stay vigilant, and protect yourself from recruitment scams.
www.omio.com/corporate/jobs