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GRGROPYUS

HR Controller(m/w/x)

Berlin
Full-timeWith Home OfficeExperienced

Personnel expense controlling module design and forecasting for modular construction. Solid understanding of personnel expense budgeting with annual planning cycle experience required. Stock options offered.

Requirements

  • Bachelor’s Degree in Controlling, Finance, Business Administration, HR, or related field, or equivalent experience
  • Solid understanding of personnel expense budgeting and forecasting, ideally with experience in annual planning cycles
  • Strong analytical skills and proficiency in Excel; experience with HRIS reporting and dashboard creation is a plus
  • Ability to translate data into insights and communicate effectively with stakeholders
  • Organized, detail-oriented, and proactive in driving improvements
  • Comfortable working in a collaborative, international environment
  • Excellent written and spoken skills in either English or German

Tasks

  • Own annual personnel expense forecasting
  • Lead headcount planning process
  • Design and implement the personnel expense controlling module
  • Develop and maintain personnel cost planning models
  • Monitor variances and provide actionable insights
  • Build and enhance reporting dashboards
  • Deliver reliable analytics for workforce planning
  • Collaborate with Finance and People leaders
  • Identify opportunities for process improvement
  • Implement best practices in personnel controlling

Work Experience

  • approx. 1 - 4 years

Education

  • Bachelor's degree

Languages

  • EnglishBusiness Fluent
  • GermanBusiness Fluent

Tools & Technologies

  • Excel

Benefits

Flexible Working

  • Hybrid working setup

Startup Environment

  • Tremendous ownership

Competitive Pay

  • Stock options
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of GROPYUS 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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