Business Unit Controller (m/f)

Cologne

We are looking for a Cologne based Business Unit Controller (m/f) to join a team of dedicated controllers in a dynamic, fast moving, and international organisation.

At HRS GROUP “We love to make it happen”: We are the world’s leading hotel solutions provider and enable business travelers to search, book and stay in control of their hotel accommodation. It is our goal to make the booking experience simple and smart. Our booking portals combine more than 850,000 accommodations worldwide and form the basis for our innovative end-to-end solutions we are offering to global corporations. The HRS GROUP continues to expand and employs more than 1,500 people in 28 offices across the world.

To fuel our international growth we are looking for entrepreneurial minds, who are passionate and result-driven, have a strong team-spirit and will take on the challenge to pioneer the ever changing travel industry. Do you also want to make it happen at HRS? 

The challenge you are up for

  • Be in charge of the locations control in Germany / abroad as well as analysis of the budget, forecast deviations and definition of countermeasures
  • Create meaningful management reporting based on the performed analysis 
  • Be responsible for the support of the location's budget, forecast and end of the month closing processes
  • Support the development of standardized tools for BU controlling as well as further development of internal reporting and the key figure system
  • Participate in the monthly, quarterly and annual financial statements according to HGB
  • Be Sparring Partner and "commercial conscience" of the managing directors of the locations and contact person for the heads of the Business Units
  • Support the SAP rollout and further development of processes and standards in SAP
  • Be part of cross-departmental projects and ad hoc analysis

The commitment you bring

  • A completed business study preferably with a focus on controlling or a comparable training
  • Several years of professional experience either in project management or controlling, usually in an international company, preferably in an eCommerce or online environment
  • Ability to quickly build credibility and trust with all levels in an organization
  • Strong analytical ability, affinity with numbers, self-initiative, pragmatism and a very good expressiveness completing your profile
  • Fluency in German and English, spoken and written

The reward you get

  • A high impact finance role with high degrees of responsibility and autonomy
  • Plenty of room for personal growth and professional development
  • A highly talented, passionate and international team that revolutionizes the travel industry
  • Strong team performance and a transparent results focus towards one shared direction
  • A modern working environment with flexible working hours and the option to work from home

Application form

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