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Senior Controller(m/w/x)
Financial steering for product house functions on a business travel digital platform. Experience in technology, SaaS, or product-driven organizations highly valued. Annual or multi-year bonus.
Anforderungen
- 2-5 years experience in business controlling, FP&A, or finance business partnering
- Experience in technology, SaaS, or product-driven organizations (highly valued)
- Strong analytical mindset
- Ability to connect financial data to business impact
- Ability to build credibility
- Constructive stakeholder challenging ability
- Strong Excel skills
- Financial analysis tools skills
- Experience with BI environments (plus)
- Familiarity with ERP systems (SAP or Navision)
- Fluent German language skills
- Fluent English language skills
Aufgaben
- Own financial steering for Product House functions.
- Ensure performance transparency for Product House functions.
- Partner closely with Product House teams.
- Support topline steering for Enterprise Solutions.
- Act as a strategic finance partner to leadership.
- Translate financial and operational data to actionable insights.
- Support product investments and commercial performance.
- Drive sustainable business growth.
- Drive financial transparency.
- Improve forecasting accuracy.
- Drive performance management.
- Support investment decisions.
- Drive cost efficiency.
- Provide insights on revenue and business performance.
- Collaborate on budgeting, forecasting, and long-term planning.
- Monitor financial and operational KPIs.
- Lead monthly performance reviews.
- Conduct variance analysis with stakeholders.
- Continuously enhance financial planning processes.
- Support cross-functional initiatives and projects.
Berufserfahrung
- 2 - 5 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- BI environments
- ERP systems
- SAP
- Navision
Benefits
Moderne Technikausstattung
- Necessary work equipment
Boni & Prämien
- Annual or multi-year bonus
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- IronMaxx NutritionVollzeitnur vor OrtSeniorHürth
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Vollzeit/Teilzeitnur vor OrtSeniorKöln - RSM Ebner Stolz Management Consultants
Senior-/Consultant Unternehmenssteuerung / Finance/ Controlling(m/w/x)
Vollzeitnur vor OrtManagementFrankfurt am Main, Hamburg, Köln, München, Stuttgart - Lebenshilfe Rhein Sieg e.V.
Controller(m/w/x)
Vollzeit/Teilzeitnur vor OrtSeniorTroisdorf - RSM Ebner Stolz Management Consultants
Senior-/Manager Unternehmenssteuerung / Finance / Controlling(m/w/x)
Vollzeitnur vor OrtManagementFrankfurt am Main, Hamburg, Köln, München, Stuttgart
Senior Controller(m/w/x)
Financial steering for product house functions on a business travel digital platform. Experience in technology, SaaS, or product-driven organizations highly valued. Annual or multi-year bonus.
Anforderungen
- 2-5 years experience in business controlling, FP&A, or finance business partnering
- Experience in technology, SaaS, or product-driven organizations (highly valued)
- Strong analytical mindset
- Ability to connect financial data to business impact
- Ability to build credibility
- Constructive stakeholder challenging ability
- Strong Excel skills
- Financial analysis tools skills
- Experience with BI environments (plus)
- Familiarity with ERP systems (SAP or Navision)
- Fluent German language skills
- Fluent English language skills
Aufgaben
- Own financial steering for Product House functions.
- Ensure performance transparency for Product House functions.
- Partner closely with Product House teams.
- Support topline steering for Enterprise Solutions.
- Act as a strategic finance partner to leadership.
- Translate financial and operational data to actionable insights.
- Support product investments and commercial performance.
- Drive sustainable business growth.
- Drive financial transparency.
- Improve forecasting accuracy.
- Drive performance management.
- Support investment decisions.
- Drive cost efficiency.
- Provide insights on revenue and business performance.
- Collaborate on budgeting, forecasting, and long-term planning.
- Monitor financial and operational KPIs.
- Lead monthly performance reviews.
- Conduct variance analysis with stakeholders.
- Continuously enhance financial planning processes.
- Support cross-functional initiatives and projects.
Berufserfahrung
- 2 - 5 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- BI environments
- ERP systems
- SAP
- Navision
Benefits
Moderne Technikausstattung
- Necessary work equipment
Boni & Prämien
- Annual or multi-year bonus
Über das Unternehmen
HRS Group
Branche
Tourism
Beschreibung
The company is a travel tech firm that offers an end-to-end holiday rental platform, maximizing rental performance for hosts and property managers.
Noch nicht perfekt?
- IronMaxx Nutrition
(Senior) Controller(m/w/x)
Vollzeitnur vor OrtSeniorHürth - IB West gGmbH
Controller:Controllerin(m/w/x)
Vollzeit/Teilzeitnur vor OrtSeniorKöln - RSM Ebner Stolz Management Consultants
Senior-/Consultant Unternehmenssteuerung / Finance/ Controlling(m/w/x)
Vollzeitnur vor OrtManagementFrankfurt am Main, Hamburg, Köln, München, Stuttgart - Lebenshilfe Rhein Sieg e.V.
Controller(m/w/x)
Vollzeit/Teilzeitnur vor OrtSeniorTroisdorf - RSM Ebner Stolz Management Consultants
Senior-/Manager Unternehmenssteuerung / Finance / Controlling(m/w/x)
Vollzeitnur vor OrtManagementFrankfurt am Main, Hamburg, Köln, München, Stuttgart