Business Controller

Posted 12 Days Ago
Be an Early Applicant
Hiring Remotely in Tallinn, Harju Maakond, EST
Remote or Hybrid
Senior level
Events • Travel • Hospitality
The Role
Supports financial management across HR, Finance, and business units through management reporting, variance analysis, budgeting, forecasting, scenario planning, and Group-level reporting. Partners with senior leaders to challenge assumptions, identify risks and opportunities, improve reporting processes, and strengthen financial decision-making and cost ownership.
Summary Generated by Built In

About Us:

At Kuoni Tumlare, we design and deliver exceptional travel experiences through a comprehensive portfolio of destination management solutions. With over 100 years of experience, we serve a global network of partners by offering series tours, educational trips, MICE events, and more. 

The Job:

The Business Controller supports effective financial management and decision-making across the HR and Finance functions and the EMV and CCL business units. The role delivers reliable reporting, commercially relevant insight and constructive financial challenge, while coordinating Group-level reporting to Headquarters. 

  • Deliver monthly management reporting for the functions overseen by the CFO and CHRO, including clear variance analysis, forward-looking insights and recommended actions. 

  • Consult with the Managing Directors of EMV and CCL to understand the business performance and actions taken to deliver results. 

  • Lead and coordinate budgeting and forecasting activities for HR, Finance, EMV and CCL. 

  • Partner with HR and Finance leaders to support planning and decision-making by constructively challenging assumptions, identifying risks and opportunities, and providing scenario analysis. 

  • Coordinate and deliver timely, accurate Group-level reporting to Headquarters, including key performance insights and monthly financial outlook updates. 

  • Provide accurate and timely financial reports to internal budget holders. 

  • Drive continuous improvement in management reporting, including greater consistency, automation and clarity of financial information. 

  • Build financial capability among budget holders, enabling more informed decision-making, stronger cost ownership and greater financial discipline. 

What We Need:

  • Fully qualified accountant (ACCA, CIMA or equivalent).

  • At least five years’ relevant experience in finance business partnering, financial planning and analysis, or a comparable commercial finance role.

  • Advanced Excel skills, with the ability to analyse complex data and produce clear, decision-useful reporting; proficiency in other Microsoft 365 applications.

  • Excellent written and spoken English. 

  • Strong communication and influencing skills, with the ability to explain financial information clearly to both finance and non-finance stakeholders, including senior management. 

  • Demonstrates excellent attention to detail and a high level of accuracy.

  • Manages competing priorities and meets agreed deadlines.

  • Adapts plans effectively when requirements change.

  • Works independently and escalates issues appropriately.

  • Demonstrates a commitment to continuous improvement and constructively challenges existing processes and assumptions.

  • Builds constructive relationships across functions and locations.

What we offer:

  • Global Brand: Opportunity to work in an international environment

  • Stability: 100 Years at the top of our field and still pushing into new territory

  • Progression: We reward high performers and look to promote key talent internally

  • Learning and Development opportunities for growth and Upskilling

  • A Supportive Management Culture and autonomous working environment

  • Company Wide Bonus Scheme

  • Dedicated Employee Engagement Activities

  • Flexible & Hybrid Working

  • Annual Awards and Recognition for high Performers

  • Friendly and Collaborative work environment

Skills Required

  • Fully qualified accountant with ACCA, CIMA, or equivalent qualification
  • At least five years of relevant experience in finance business partnering, financial planning and analysis, or comparable commercial finance
  • Advanced Microsoft Excel skills
  • Proficiency in other Microsoft 365 applications
  • Excellent written and spoken English
  • Strong communication and influencing skills
  • Ability to explain financial information clearly to finance and non-finance stakeholders, including senior management
  • Excellent attention to detail and high level of accuracy
  • Ability to manage competing priorities and meet deadlines
  • Ability to adapt plans when requirements change
  • Ability to work independently and escalate issues appropriately
  • Commitment to continuous improvement and constructive challenge
  • Ability to build constructive relationships across functions and locations

Kuoni Tumlare Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Kuoni Tumlare and has not been reviewed or approved by Kuoni Tumlare.

  • Wellbeing & Lifestyle Benefits — Hybrid working, a workation option, travel opportunities, and the Caring4You wellbeing program with mental-health support stand out in the package. These lifestyle-oriented elements are described as meaningful advantages that enhance day-to-day experience.
  • Healthcare Strength — Some locations offer health insurance alongside wellbeing resources, indicating a solid health-focused offering. Mental-health support and mentoring are explicitly included through the Caring4You program.
  • Leave & Time Off Breadth — In certain markets, additional time-off elements such as paid health days and seniority-based service leave are available. These extras augment the core holiday allowance and contribute to perceived benefits depth.

Kuoni Tumlare Insights

Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Zürich
2,000 Employees
Year Founded: 1906

What We Do

Kuoni Tumlare is a world-leading global destination management company (DMC) with over 100 years of experience. It specializes in delivering seamless MICE (Meetings, Incentives, Conferences, and Exhibitions) events, travel solutions, and unforgettable experiences. With a global footprint across 30+ countries, the company focuses on connecting cultures and creating value for partners and society through expert local destination knowledge and innovative travel services.

Similar Jobs

Coinbase Logo Coinbase

Controller

Artificial Intelligence • Blockchain • Fintech • Financial Services • Cryptocurrency • NFT • Web3
Easy Apply
Remote
26 Locations
4700 Employees
79K-88K Annually

Genius Sports Logo Genius Sports

Operations Analyst

AdTech • Artificial Intelligence • Machine Learning • Marketing Tech • Software • Sports • Big Data Analytics
Easy Apply
Remote or Hybrid
Estonia
1800 Employees

Circle (circle.so) Logo Circle (circle.so)

Lead Engineer, AI Platform

Artificial Intelligence • Consumer Web • Digital Media • Information Technology • Social Impact • Software
Remote
60 Locations
250 Employees

Pfizer Logo Pfizer

Product Engineer

Artificial Intelligence • Healthtech • Machine Learning • Natural Language Processing • Biotech • Pharmaceutical
Remote or Hybrid
28 Locations
121990 Employees

Similar Companies Hiring

Fora Thumbnail
Agency • On-Demand • Professional Services • Sales • Software • Travel • Hospitality
New York, NY
250 Employees
Posh Thumbnail
Events • Social Media • Software
New York, New York
70 Employees
Fairly Even Thumbnail
Hardware • Robotics • Sales • Software • Hospitality
New York, NY
30 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account