About this role
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.