Job
- Level
- Experienced
- Location
- Vienna
- Working Model
- Hybrid, Onsite
- Job Field
- BI, Data
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Salary
- from 3.500 € gross/month
Job Summary
In this role, you will develop modern reporting, analyze business data, monitor KPIs, and support departments with clear actionable recommendations for optimizing business processes.
Job Technologies
Your role in the team
- You can expect a dynamic work environment with flat hierarchies, short decision-making paths, and a high degree of personal responsibility.
- At the headquarters in the 19th district, you work closely with our hotels as well as with Revenue Management and Marketing, and have a direct impact on business decisions.
- In your role as Controller & Data Analyst, you combine traditional controlling with modern data analysis, create well-founded decision-making bases, and actively build a modern, automated reporting landscape.
- You create regular reports, budgets, forecasts, and cost calculations (KORE) and continuously develop them further.
- You monitor relevant KPIs, perform target-actual comparisons, and analyze deviations.
- You oversee the controlling cycle for our operational hotel departments and central corporate areas, particularly revenue management and marketing.
- You analyze economic developments, identify optimization potentials, and derive concrete recommendations for action from them.
- You prepare data from various corporate and system sources, analyze and interpret it.
- You are a sparring partner for our specialist departments - primarily Revenue Management and Marketing - providing them with meaningful analyses as a basis for decision-making.
- You independently recognize correlations, anomalies, and previously overlooked influencing factors.
- You translate complex data into understandable insights and concrete operational recommendations.
- You are building a comprehensive reporting landscape beyond traditional financial reporting, for example, for marketing performance, campaigns, flash sales, revenue initiatives, and personnel controlling.
- You automate existing reporting and controlling processes to reduce manual effort and deliver reliable results more quickly.
- You will shape our future system landscape and evaluate, select, and implement suitable controlling, planning, and BI solutions.
- You define uniform key figures, data structures, and reporting standards as the basis for transparent and scalable corporate management.
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Our expectations of you
Education
- A-levels or a comparable completed qualification.
- A completed degree, e.g., in Business Administration, Controlling, Data Analytics, or Tourism Management.
Qualifications
- Very good to excellent Excel skills and enjoyment in structuring complex data.
- A strong numerical understanding as well as the ability to interpret data, recognize economic contexts, and derive actionable recommendations from them.
- Good business acumen and interest in operational business processes.
- An analytical, structured, and independent way of working as well as a high standard of data quality and accuracy.
- Proactivity and the drive to critically question existing processes and systems and actively develop them further.
- Strong communication skills and the ability to constructively support and professionally challenge different departments.
- Excellent spoken and written German skills.
- Knowledge of Power Query, SQL, Power BI, or comparable data analysis and reporting tools.
- Class B driver's license.
Experience
- Several years of professional experience in controlling, data analysis, or a comparable business-analytical function.
- Experience with databases, interfaces, and automation of reporting processes.
- Experience in selecting, implementing, or developing controlling, ERP, planning, or BI systems – ideally including defining system requirements, software comparison, and supporting implementation projects.
- Professional experience in the hotel industry or tourism.
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What we offer
- A secure job in a growing company with clear structures.
- Regular social events, such as Christmas party, team celebration, and summer festival.
- An additional day off as a birthday gift.
- Flexible working hours.
- Employee and Family & Friends rates at all COOEE alpin Hotels.
- Access to a perks and benefits platform with attractive discounts.
- This position is remunerated with a minimum gross monthly salary of € 3,500 on a full-time basis (38.5 hours/week).
- An overpayment is possible depending on qualifications and professional experience.
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Benefits
Work-Life-Integration
Topics You Will Work On
Job Locations
About Your Employer
COOEE alpin Hotels
COOEE alpin Hotels is an Austrian hotel group that offers functional hotels and apartments in the Alps. The headquarters in Vienna is responsible for coordinating sales, marketing, and accounting for the various hotel locations, which cater to active vacationers, families, and groups.
Description
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Hotel and Restaurant Industry, Tourism
Controller & Data Analyst
- Salary
- from 3.500 € gross/monthEstimated net salary based on the gross salary in the job ad.from 2.461 € net/month
- Location
- Vienna
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
