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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 34 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

  • Performance monitoring of our German and international business
  • Deviation analysis as well as development, implementation and follow-up of performance-enhancing measures
  • Partner and at the same time challenger of managing directors in the countries and all relevant business functions in Headquarters
  • Preparation of budget, forecasts and period closing as well as creation of the corresponding management reporting
  • Support the annual strategic planning process
  • Initiate and drive the development and implementation of state-of-the-art tools in our Business Unit Controlling
  • Be part in cross-departmental projects and initiatives
  • Actively support the development of the Controlling organization, methods, tools and processes

The commitment you bring

  • Ability to quickly build credibility and trust with all levels in an organization
  • Good knowledge of controlling tools and processes
  • A completed studies in accounting, finance or relevant field is preferred
  • Several years of experience as business unit controller or in a similar position in an international company
  • Hands-on mentality, attention to detail, strong analytical skills, problem-solving ability and pragmatism
  • Strong knowledge of Excel, Management Information System and ERP systems (SAP knowledge is a plus)
  • 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

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