Financial Controller

Vor 6 Tagen

Köln, Nordrhein-Westfalen, Deutschland HRS Group Vollzeit

About the Role

We are seeking an experienced Financial Controller (all genders) to join our dynamic team at HRS Group.

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 KPI's (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

About the Team

You will be part of a global network of a globally united and mutually responsible team that is passionately dedicated to renew the travel industry and while doing so reinvent the ways how businesses stay, work and pay.

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 und 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

What We Offer

You will have access to a global network of a globally united and mutually responsible team and work in an entrepreneurial driven environment of full ownership and execution focus that offers you the playground to contribute to a greater mission, while growing personally and professionally throughout this unique journey.

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.

  • Financial Controller

    vor 2 Wochen

    Köln, Nordrhein-Westfalen, Deutschland Cofinity-X GmbH Vollzeit

    Key ResponsibilitiesWe are seeking a highly skilled Financial Controller to oversee the entire general ledger process, ensuring accurate and timely recording of all financial transactions in accordance with German GAAP.The ideal candidate will have a degree in business administration with a focus on accounting and/or commercial education with further...

  • Junior Financial Controller

    vor 1 Monat

    Köln, Nordrhein-Westfalen, Deutschland Multi Germany GmbH Vollzeit

    Junior Financial ControllerWir suchen einen Junior Financial Controller, der unsere Finanzabteilung unterstützt und unsere Ziele erreichen hilft.Aufgaben:Unterstützung bei der Erstellung von internen und externen BerichtenAnalysen und interne und externe Ad-hoc-ReportingsSoll/Ist-Vergleiche und Budget NachverfolgungAufbereitung von Kennzahlen gemäß...

  • Junior Financial Controller

    vor 1 Monat

    Köln, Nordrhein-Westfalen, Deutschland Multi Germany GmbH Vollzeit

    Junior Financial ControllerWir suchen einen Junior Financial Controller, der unsere Finanzabteilung unterstützt und unsere Ziele erreichen hilft.Aufgaben:Unterstützung bei der Erstellung von internen und externen BerichtenAnalysen und interne und externe Ad-hoc-ReportingsSoll/Ist-Vergleiche und Budget NachverfolgungAufbereitung von Kennzahlen gemäß...

  • Financial Controller

    vor 1 Woche

    Köln, Nordrhein-Westfalen, Deutschland 6742 Warner Bros. International Television Production Deutschland GmbH Vollzeit

    About the RoleWe are seeking a highly skilled Financial Controller to join our team at Warner Bros. International Television Production Deutschland GmbH. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our production teams.Key ResponsibilitiesLiquidity planning and cash flow...

  • Financial Controller

    vor 1 Woche

    Köln, Nordrhein-Westfalen, Deutschland Cofinity-X GmbH Vollzeit

    Key ResponsibilitiesWe are seeking a highly skilled Financial Controller to oversee the entire general ledger process, ensuring accurate and timely recording of all financial transactions in accordance with German GAAP.The ideal candidate will have a degree in business administration with a focus on accounting and/or commercial education with further...

  • Financial Controller

    vor 1 Monat

    Köln, Nordrhein-Westfalen, Deutschland HRS Group Vollzeit

    Financial Controller (all genders)We are seeking an experienced and ambitious Financial Controller to join our dynamic and fast-growing organization. As a key member of our finance team, you will be responsible for the financial controlling and financial steering of a business unit.Key Responsibilities:Take ownership of the financial controlling and...

  • Financial Controller

    vor 1 Monat

    Köln, Nordrhein-Westfalen, Deutschland HRS Group Vollzeit

    Financial Controller (all genders)We are seeking an experienced and ambitious Financial Controller to join our dynamic and fast-growing organization. As a key member of our finance team, you will be responsible for the financial controlling and financial steering of a business unit.Key Responsibilities:Take ownership of the financial controlling and...

  • Financial Controller

    vor 3 Wochen

    Köln, Nordrhein-Westfalen, Deutschland HRS Group Vollzeit

    Financial Controller (all genders)HRS Group is a pioneer in business travel, aiming to elevate every stay through innovative technology. As a Financial Controller, you will play a crucial role in driving the financial success of our Business Unit.Key Responsibilities:Take ownership of financial controlling and financial steering of the Business UnitChallenge...

  • Financial Controller

    vor 4 Wochen

    Köln, Nordrhein-Westfalen, Deutschland HRS Group Vollzeit

    Financial Controller (all genders)HRS Group is a pioneer in business travel, aiming to elevate every stay through innovative technology. As a Financial Controller, you will play a crucial role in driving the financial success of our Business Unit.Key Responsibilities:Take ownership of financial controlling and financial steering of the Business UnitChallenge...

  • Financial Controller

    vor 4 Wochen

    Köln, Nordrhein-Westfalen, Deutschland HRS Group Vollzeit

    Financial Controller (all genders)HRS Group is a pioneer in business travel, aiming to elevate every stay through innovative technology. As a Financial Controller, you will play a crucial role in driving the financial success of our Business Unit.Key Responsibilities:Take ownership of financial controlling and financial steering of the Business UnitChallenge...

  • Financial Controller

    vor 3 Wochen

    Köln, Nordrhein-Westfalen, Deutschland HRS Group Vollzeit

    Financial Controller (all genders)HRS Group is a pioneer in business travel, aiming to elevate every stay through innovative technology. As a Financial Controller, you will play a crucial role in driving the financial success of our Business Unit.Key Responsibilities:Take ownership of financial controlling and financial steering of the Business UnitChallenge...

  • Financial Controller

    vor 4 Wochen

    Köln, Nordrhein-Westfalen, Deutschland HRS Group Vollzeit

    Financial Controller (all genders)We are seeking an experienced and ambitious Financial Controller (all genders) to join our fast-growing organization with a dynamic and fast-moving management team.Key Responsibilities:Take ownership of the financial controlling and financial steering of a business unitChallenge the status quo, drive performance and...

  • Financial Controller

    vor 4 Wochen

    Köln, Nordrhein-Westfalen, Deutschland HRS Group Vollzeit

    Financial Controller (all genders)We are seeking an experienced and ambitious Financial Controller (all genders) to join our fast-growing organization with a dynamic and fast-moving management team.Key Responsibilities:Take ownership of the financial controlling and financial steering of a business unitChallenge the status quo, drive performance and...

  • Financial Controller

    vor 3 Wochen

    Köln, Nordrhein-Westfalen, Deutschland HRS Group Vollzeit

    Financial Controller (all genders)HRS Group is a pioneer in business travel, aiming to elevate every stay through innovative technology. Our digital platform, driven by ProcureTech, TravelTech, and FinTech, transforms how companies and travelers Stay, Work, and Pay.Business UnitOur Finance department is a shared service for the HRS Group, comprising all...

  • Financial Controller

    vor 3 Wochen

    Köln, Nordrhein-Westfalen, Deutschland HRS Group Vollzeit

    Financial Controller (all genders)HRS Group is a pioneer in business travel, aiming to elevate every stay through innovative technology. Our digital platform, driven by ProcureTech, TravelTech, and FinTech, transforms how companies and travelers Stay, Work, and Pay.Business UnitOur Finance department is a shared service for the HRS Group, comprising all...

  • Junior Financial Controller

    vor 1 Monat

    Köln, Nordrhein-Westfalen, Deutschland Multi Germany GmbH Vollzeit

    StellenbeschreibungWir suchen einen Junior Financial Controller, der unsere Finanzabteilung unterstützt und unsere Ziele erreichen hilft.AufgabenUnterstützung bei der Erstellung von internen und externen BerichtenAnalysen und interne und externe Ad-hoc-ReportingsSoll/Ist-Vergleiche & Budget NachverfolgungAufbereitung von Kennzahlen gemäß internen und...

  • Junior Financial Controller

    vor 1 Monat

    Köln, Nordrhein-Westfalen, Deutschland Multi Germany GmbH Vollzeit

    StellenbeschreibungWir suchen einen Junior Financial Controller, der unsere Finanzabteilung unterstützt und unsere Ziele erreichen hilft.AufgabenUnterstützung bei der Erstellung von internen und externen BerichtenAnalysen und interne und externe Ad-hoc-ReportingsSoll/Ist-Vergleiche & Budget NachverfolgungAufbereitung von Kennzahlen gemäß internen und...

  • Financial Controller

    vor 2 Monaten

    Köln, Nordrhein-Westfalen, Deutschland Stadtverwaltung Neuss Vollzeit

    Job DescriptionJob Title: Team Leader Financial AccountingCompany: Stadtverwaltung NeussJob Summary:We are seeking a highly skilled and experienced Team Leader Financial Accounting to join our team. The successful candidate will be responsible for leading the financial accounting team and ensuring the accurate and timely preparation of financial...

  • Financial Controller

    vor 2 Monaten

    Köln, Nordrhein-Westfalen, Deutschland Stadtverwaltung Neuss Vollzeit

    Job DescriptionJob Title: Team Leader Financial AccountingCompany: Stadtverwaltung NeussJob Summary:We are seeking a highly skilled and experienced Team Leader Financial Accounting to join our team. The successful candidate will be responsible for leading the financial accounting team and ensuring the accurate and timely preparation of financial...

  • Financial Controller

    vor 4 Wochen

    Köln, Nordrhein-Westfalen, Deutschland Pharmiweb Vollzeit

    AccountantWe are seeking a highly skilled Accountant to join our team at Pharmiweb, a leading advanced pharmaceutical company. As a key member of our financial team, you will play a crucial role in supporting the preparation of monthly, quarterly, and annual financial statements, as well as executing intercompany reconciliations and transactions.Key...