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HRHRS Group

Senior Controller(m/w/x)

Köln, Berlin
Full-timeOn-siteSenior

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.

Requirements

  • 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

Tasks

  • 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.

Work Experience

  • 2 - 5 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • GermanBusiness Fluent
  • EnglishBusiness Fluent

Tools & Technologies

  • Excel
  • BI environments
  • ERP systems
  • SAP
  • Navision

Benefits

Modern Equipment

  • Necessary work equipment

Bonuses & Incentives

  • Annual or multi-year bonus
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of HRS Group and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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