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(Senior) Controller (all genders)

HRS -
Köln

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Details zur Stelle

Qualifikationen

Microsoft Excel
ERP-Systeme
SaaS
Microsoft Dynamics Navision

Vollständige Stellenbeschreibung

City: Cologne

Job Function: Corporate Functions

Job Area: Finance

Seniority Level: Mid-Senior level

Date: Jun 1, 2026

HRS AS A COMPANY

HRS, a pioneer in business travel, aims to elevate every stay through innovative technology. With over 50 years of experience, their digital platform, driven by ProcureTech, TravelTech, and FinTech, transforms how companies and travelers Stay, Work, and Pay.

ProcureTech digitally revolutionizes lodging procurement, connecting corporations and suppliers in a cutting-edge ecosystem. This enables seamless efficiency and automation, surpassing travelers' expectations.

TravelTech redefines the online lodging experience, offering personalized content from selection to check-in, ensuring an unparalleled journey for corporate travelers.

In FinTech, HRS introduces advancements like mobile banking and digital payments, turning corporate back offices into touchless lodging enablers, eliminating legacy cost barriers. The innovative 2-click book-to-pay feature streamlines interactions for travelers and hoteliers.

Combining these technology propositions, HRS unlocks exponential catalyst effects. Their data-driven focus delivers value-added services and high-return network effects, creating substantial customer value.

HRS's exponential growth since 1972 serves over 35% of the global Fortune 500 and leading hotel chains.

Join HRS to shape the future of business travel, empowered by a culture of growth and setting new industry standards worldwide.

BUSINESS UNIT

At HRS we understand Finance as a value-enabling function as it is an essential ingredient to our business success.

In order to ensure the efficient financial management and financial control necessary to support all business activities, it comprises all major related responsibilities: from Financial and Cash Flow Management, Accounting, Advising and longer-term financing, Tax Management, Investment Management, to Purchasing, Controlling, Budgeting and Forecasting as well as Financial Reporting and Analysis to assisting and challenging the CEO, Business Unit Leaders and Managers in making key strategic decisions.

The department is set up as a shared service for the HRS Group with a cross-location team of around 50 experts, headed by the CFO and his Management Team, working on standardized workflows to increase efficiency on the one hand and apply state of the art decision-making tools and principle-based recommendations to foster organizational resilience in times of rapid change.

POSITION

As a Business Unit Controller, you own the financial steering for key areas of the HRS business, partnering closely with Product House teams and supporting topline steering for Enterprise Solutions.

You act as a strategic finance partner to leadership, translating financial data into actionable insights that support product investments, commercial performance, and sustainable growth.

Working across finance and business stakeholders, you drive financial transparency, forecasting accuracy, and performance management.

CHALLENGE

Own financial steering and performance transparency for Product House functions, supporting investment decisions and cost efficiency
Support topline steering for Enterprise Solutions, providing insights into revenue development and business performance
Partner with business leaders on budgeting, forecasting, and long-term planning
Monitor financial and operational KPIs and translate data into actionable business insights
Lead monthly performance reviews and variance analysis with business stakeholders
Improve forecasting accuracy and continuously enhance financial planning processes
Support cross-functional initiatives and projects that drive operational and financial performance

FOR THIS EXCITING MISSION YOU ARE EQUIPPED WITH...

2–5 years of experience in business controlling, FP&A, or finance business partnering
Experience in technology, SaaS, or product-driven organizations is highly valued
Strong analytical mindset with the ability to connect financial data to business impact
Ability to build credibility and challenge stakeholders constructively
Strong skills in Excel and financial analysis tools, experience with BI environments is a plus
Familiarity with ERP systems such as SAP or Navision
Fluent German and English

PERSPECTIVE

Access to a global network of a globally united and mutually responsible “Tribe of Intrapreneurs” that is passionately dedicated to renew the travel industry and while doing so reinvent the ways how businesses stay, work and pay.

Our entrepreneurial driven environment of full ownership and execution focus offers you the playground to contribute to a greater mission, while growing personally and professionally throughout this unique journey. You will continuously learn from a radical culture of retrospectives and continuous improvement and actively contribute to making business life better, smarter and more sustainable.

LOCATION, MOBILITY, INCENTIVE

The position will be based in our Berlin office or in our Cologne office depending on your location. The attractive remuneration is in line with the market and, in addition to a fixed monthly salary, all necessary work equipment, will also include an annual or multi-year bonus.

Req ID: 18680

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