Skip to content
New Job?Nejo!

The AI Job Search Engine

GR
GROPYUS
last mo.

People Controller(m/w/x)

Berlin
Full-timeWith Home OfficeExperienced

Description

In this role, you will take charge of personnel expense forecasting and headcount planning while collaborating with various stakeholders. You will also design a new controlling module and enhance reporting capabilities to support data-driven decision-making.

Let AI find the perfect jobs for you!

Upload your CV and Nejo AI will find matching job offers for you.

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

Education

Bachelor's degree

Work Experience

approx. 1 - 4 years

Tasks

  • Own annual personnel expense forecasting
  • Lead headcount planning process
  • Design and implement the PEX controlling module
  • Develop and maintain personnel cost planning models
  • Monitor variances and provide actionable insights
  • Build and enhance reporting dashboards
  • Act as a trusted partner to Finance and People leaders
  • Identify opportunities for process optimization

Tools & Technologies

Excel

Languages

EnglishBusiness Fluent

GermanBusiness Fluent

Benefits

Flexible Working

  • Flexible work hours

Purpose-Driven Work

  • Ownership and responsibility

Competitive Pay

  • Stock options

Informal Culture

  • Diversity in teams
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.
Not a perfect match?
100+ Similar Jobs in Berlin
  • GROPYUS

    HR Controller(m/w/x)

    Full-timeWith HomeofficeExperienced
    Berlin
  • MAI Marketing Automation Intelligence GmbH

    Controller(m/w/x)

    Full-timeWith HomeofficeExperienced
    Berlin
  • 4flow SE

    Senior Controller(m/w/x)

    Full-timeWith HomeofficeSenior
    Berlin
  • Arbeitsmedizinischer Dienst der BG BAU GmbH

    Personalcontroller(m/w/x)

    Full-time/Part-timeWith HomeofficeExperienced
    Berlin
  • Ärzte ohne Grenzen e.V. / Médecins Sans Frontières

    Personalcontroller / HR Controller(m/w/x)

    Full-timeWith HomeofficeExperienced
    from 4,020 - 5,084 / month
    Berlin
100+ View all similar jobs