We are a publicly traded multinational Group, among the worldwide leaders in the online travel industry and we operate a portfolio of well-known brands such as lastminute.com, Volagratis, Rumbo, weg.de, Bravofly, Jetcost and Hotelscan
Every month, the Group touches 45 million users across all of its websites and mobile apps (in 17 languages and 40 countries) who search for and book their travel and leisure experiences with us. A team of more than 1,200 passionate people enjoy working with us, supporting our mission to provide a comprehensive and inspiring offering of travel related products and services.
lastminute.com is looking for Junior Controllers for its Finance Department based in Chiasso, Switzerland.
Key Responsibilities
He/she will support the Team of Corporate Planning and Control in Forecasting, Reporting and Analysis.
The newly created position will be focused initially on the support within the consolidation process. Potentially and depending on previous experience the role will cover the administration and key user responsibility for the consolidation tool Tagetik.
Candidates are expected to be open-minded, eager to learn, to grow and take on new responsibilities with ever-growing experience.
Furthermore responsibilities are
Take on an active role in the data gathering, consolidation and review/analysis within the quarterly forecast process
Assist the preparation of monthly reportings on Group level, for Business Units and Product categories to be delivered to the senior management of lastminute.com
Tech-Financial support and maintenance / administration of the consolidation and reporting tool Tagetik (depending on previous experience)
(Ad hoc) analysis upon request
Potentially create and maintain analysis models to support the Planning and Control function
Skills and Experience
University degree in Business Administration/Economics or related
2-3 years’ relevant experience as a Financial Controller in a large to medium sized international corporation (ideally travel or digital)
Keen perception / strong analytical skill
Eagerness to learn, grow and contribute to the team
Ability to work fast paced in a dynamic environment
Solid understanding of International Accounting Standards (IAS/IFRS)
Strong Excel skills
Must have excellent communication skills and fluent command of English
Nice to have:
User Experience with ERP (Dynamics NAV) is a clear plus
Key user and or administration experience with Tagetik consolidation tool