Operational Business Controller
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København S
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Are you passionate about data and analysis? And would you like to support and optimize the Operational Excellence in Denmark’s leading hospitality company? Then you might just the one we are looking for!
Om jobbet?
As Operational Business Controller for Operations in BC Hospitality Group, you will oversee and monitor the Operations’ financial performance across BC Hospitality Group, sharing the organization’s performance with relevant PnL owners and Support functions.
You are expected to perform financial analysis, develop financial planning processes, design and implement business plans and tools to support the operational teams performance. Alongside financial analysis you will maintain and use relevant data for further feasibility & sustainability as per the company’s requirements.
You will report directly to The Executive Director of Strategic Operations.
Opgaver
Duties & Expectations
In close collaboration with procurement and legal functions in the Group
Responsibility & Authority
Om dig
Professional Skills, Knowledge & Experience (Relevant for position)
Personal & Social Skills
Yderligere information
We will be reviewing applications on an ongoing basis and we will close the ad once we have hired our new team member. Therefore, we encourage you to apply as soon as possible.
Om virksomheden
I BC Hospitality Group A/S værdsætter vi mangfoldighed og opfordrer derfor alle kvalificerede til at søge uanset køn, alder, handicap, etnisk baggrund, religion og seksuel orientering.
BC Hospitality Group, råder over 1.580 hotelværelser, 162 møde- og konferencelokaler og ca. 200.000 m2 konference- og møde- og eventfaciliteter med plads til over 30.000 personer.
BC Hospitality Group A/S beskæftiger ca. 300 fastansatte medarbejdere fordelt på ca. 50 forskellige nationaliteter.
BC Hospitality Group A/S er en af Danmarks største virksomheder inden for hoteller, konferencer, messer og hospitality. Virksomheden består af: Bella Center Copenhagen, Skandinaviens største messe- og kongrescenter – Bella Sky Conference & Event, Danmarks største konferencecenter – Crowne Plaza Copenhagen Towers, Danmarks førende hotel inden for bæredygtighed – AC Hotel Bella Sky Copenhagen, Nordens største designhotel – Copenhagen Marriott, et af Københavns bedst kendte, 5-stjernede hoteller – CIFF, Nordeuropas førende modemesse – CIFF Showrooms, Skandinaviens største modehus med over 16.000 kvm. permanente lejemål – International House, Bella Center Copenhagens kontorhotel, som udlejer kontorer fra 11 m2 til 300 m2.
Are you passionate about data and analysis? And would you like to support and optimize the Operational Excellence in Denmark’s leading hospitality company? Then you might just the one we are looking for!
Om jobbet?
As Operational Business Controller for Operations in BC Hospitality Group, you will oversee and monitor the Operations’ financial performance across BC Hospitality Group, sharing the organization’s performance with relevant PnL owners and Support functions.
You are expected to perform financial analysis, develop financial planning processes, design and implement business plans and tools to support the operational teams performance. Alongside financial analysis you will maintain and use relevant data for further feasibility & sustainability as per the company’s requirements.
You will report directly to The Executive Director of Strategic Operations.
Opgaver
Duties & Expectations
- Administer Hotel and BC Operations units to analyze financial risks and recommend effective solutions.
- Analyze the operational performance and work to achieve higher efficiency targets
- Construct tools which are uniform across the units and can support the operations & management
- Oversee month end results and keep the units in line with the expected budgets
- Provide backhand support in streamlining the procedures & develop cost saving controls
- Be the link between Operations and Executive management from financial standpoint
- Challenge financial spending and resources used to carry out the operations.
In close collaboration with procurement and legal functions in the Group
- Analyze and evaluate the relevant contracts to ensure efficient spending is being done.
- Performing risk assessments on potential contracts and agreements from an operational standpoint.
- Developing procurement strategies that are inventive and cost-effective
Responsibility & Authority
- Develop and execute monthly Production performance matrix for Operational units.
- Develop and execute monthly Menu Engineering for units to reflect on their performance
- Keeps units in check with their payroll forecast; deviations to be closely monitored and improved
- Work out monthly/weekly/daily revenue and payroll targets for units to adapt & perform better
Om dig
Professional Skills, Knowledge & Experience (Relevant for position)
- Previous experience in Business Controlling, Financial Management, F&B and Operations is preferred but not limited.
- Knowledge of Hotel & Office systems – Micros, Opera, TimePlan, SharePoint, MS- Office
- Proven record of Controlling, achieving efficiency targets, strategic decision making is beneficial
- Education in Hospitality Management / Financial Management is ideal
Personal & Social Skills
- Prepared to be self-motivated and able to transform lose defined tasks into precise and specific proposals and suggestions.
- You must be a strategic and analytical thinker who is driven by results for the company as well as your personal growth.
- Must be able to innovate & develop creative financial solutions based on collected and analyzed data.
- Have the foresight to spot risks and quickly adapt to the situation
- Be able to say NO when decisions/ procedures are counter productive
Yderligere information
We will be reviewing applications on an ongoing basis and we will close the ad once we have hired our new team member. Therefore, we encourage you to apply as soon as possible.
Om virksomheden
I BC Hospitality Group A/S værdsætter vi mangfoldighed og opfordrer derfor alle kvalificerede til at søge uanset køn, alder, handicap, etnisk baggrund, religion og seksuel orientering.
BC Hospitality Group, råder over 1.580 hotelværelser, 162 møde- og konferencelokaler og ca. 200.000 m2 konference- og møde- og eventfaciliteter med plads til over 30.000 personer.
BC Hospitality Group A/S beskæftiger ca. 300 fastansatte medarbejdere fordelt på ca. 50 forskellige nationaliteter.
BC Hospitality Group A/S er en af Danmarks største virksomheder inden for hoteller, konferencer, messer og hospitality. Virksomheden består af: Bella Center Copenhagen, Skandinaviens største messe- og kongrescenter – Bella Sky Conference & Event, Danmarks største konferencecenter – Crowne Plaza Copenhagen Towers, Danmarks førende hotel inden for bæredygtighed – AC Hotel Bella Sky Copenhagen, Nordens største designhotel – Copenhagen Marriott, et af Københavns bedst kendte, 5-stjernede hoteller – CIFF, Nordeuropas førende modemesse – CIFF Showrooms, Skandinaviens største modehus med over 16.000 kvm. permanente lejemål – International House, Bella Center Copenhagens kontorhotel, som udlejer kontorer fra 11 m2 til 300 m2.
Information og data
Denne ledige stilling har jobtypen "Regnskabsmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i København S.
Jobbet er oprettet på vores service den 15.9.2021, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
- Regnskabsmedarbejder
- København S
- Mandag den 01. november 2021
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Statistik over udbudte jobs som regnskabsmedarbejdere i København S
Herunder ser du udviklingen i udbudte regnskabsmedarbejder i København S over tid. Bemærk at jobs der ikke har en bestemt geografi ikke er medtaget i tabellen. I den første kolonne ser du datoen. I den næste kolonne ser du det samlede antal regnskabsmedarbejdere.
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Statistik over udbudte regnskabsmedarbejdere i København S over tid
| Dato | Alle jobs som regnskabsmedarbejdere |
|---|---|
| 3. januar 2025 | 5 |
| 2. januar 2025 | 5 |
| 1. januar 2025 | 5 |
| 31. december 2024 | 5 |
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| 25. december 2024 | 6 |
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