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Financial Controller
vor 2 Monaten
About the Role
We are seeking an experienced and ambitious Financial Controller (all genders) to join our dynamic and fast-growing organization. As a key member of our finance team, you will be responsible for taking ownership of the financial controlling and financial steering of a business unit.
Key Responsibilities
- Challenge the status quo, drive performance, and provide insights to improve business outcomes
- Improve and monitor KPIs (E-Commerce) for steering the business
- Model scenarios and long-term planning; budgeting together with the business unit
- Control and continuously improve the monthly closing, forecast, and yearly budget planning process
- Deviation analysis and commenting, as well as deriving recommendations for action
- Present and challenge in business unit management meetings
- Consult with internal stakeholders
- Participate in cross-departmental projects and initiatives
Requirements
- Successfully completed studies in business administration with a focus on finance and controlling or comparable qualification
- Several years of experience in business controlling of an E-Commerce company, highly appreciated
- Advanced skills in transforming Excel models to the next level, e.g., bringing them to the BI/Data Warehouse Layer
- Growth mindset, experience in hyper-scaling, hands-on mentality, attention to detail, strong analytical skills, problem-solving ability
- Ability to quickly build credibility and trust with all levels in an organization
- Good presentation skills and ability to create spot-on/actionable presentations
- Advanced skills in MS Office, especially Excel and PowerPoint
- Knowledge with ERP systems would be appreciated (SAP, Navision)
- Fluent in German and English, spoken and written
About HRS Group
HRS Group is a pioneer in business travel, aiming to elevate every stay through innovative technology. With over years of experience, our digital platform, driven by ProcureTech, TravelTech, and FinTech, transforms how companies and travelers Stay, Work, and Pay.
What We Offer
Access to a global network of a globally united and mutually responsible 'Tribe of Intrapreneurs' that is passionately dedicated to renew the travel industry and while doing so reinvent the ways how businesses stay, work, and pay.
Our entrepreneurial-driven environment of full ownership and execution focus offers you the playground to contribute to a greater mission, while growing personally and professionally throughout this unique journey.
You will continuously learn from a radical culture of retrospectives and continuous improvement and actively contribute to making business life better, smarter, and more sustainable.
Location, Mobility, Incentive
The attractive remuneration is in line with the market and, in addition to a fixed monthly salary, all necessary work equipment and mobility, will also include an annual bonus.
