Financial Controller

Vor 3 Tagen

Köln, Nordrhein-Westfalen, Deutschland HRS Group Vollzeit
Financial Controller (all genders)

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.

Business Unit

Our Finance department is a shared service for the HRS Group, comprising all major related responsibilities: Financial and Cash Flow Management, Accounting, Advising and longer-term financing, Tax Management, Investment Management, Purchasing, Controlling, Budgeting and Forecasting, and Financial Reporting and Analysis.

Position

We are seeking an experienced, engaged, and ambitious Financial Controller (all genders) to join our fast-growing organization with a dynamic, fast-moving management team.

Key Responsibilities

  • Take ownership of the financial controlling and financial steering of a business unit
  • Challenge the status quo, drive performance, and insight
  • Improve and monitor KPIs (E-Commerce) for steering the business
  • Modeling of scenarios and long-term planning; budgeting together with BU
  • Control and continuous improvement of the monthly closing, the forecast, and the yearly budget planning process
  • Deviation Analysis and commenting as well as deriving recommendations for action
  • Present and challenge in BU Management meetings
  • Consulting of internal stakeholders
  • Be part 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., bring 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

Perspective

As a Financial Controller (all genders) at HRS Group, you will be part of 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.

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.

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