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GRGROPYUS

People Controller(m/w/x)

Berlin
Full-timeWith Home OfficeExperienced

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.

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 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

Work Experience

approx. 1 - 4 years

Education

Bachelor's degree

Languages

EnglishBusiness FluentGermanBusiness Fluent

Tools & Technologies

Excel

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.
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