Flix
8 months ago
Controller - HR Focus (m/w/d) FlixTrain
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Company information
- Company
- Flix
- Location
- Berlin, Berlin, Germany Germany
- Posted
- 8 months ago
Job description
Bien FlixTrain offer secure workplaces with above-average pay and great additional benefits. You have the opportunity to develop further in a dynamic environment where your influence really counts.
Gestalt the future of our People-Strategy – with numbers that make a difference.
As part of our People Team, you are the interface between HR, Finance, and Leadership – and ensure that we steer our People Agenda fact-based, transparent, and effective. Whether FTE planning, personnel costs, central HR KPIs or management reporting: You turn data into clear decisions and create the foundation for sustainable growth and smart personnel strategies.
About the Role
- Take over the strategic FTE and personnel cost planning – from budget to forecasting – and keep our goals in mind.
- Steer the HR Reporting with clear Soll-Ist comparisons, deviation analyses, and management-tailored insights.
- Develop Reports & Dashboards in Excel/Power BI that automate processes and accelerate decisions.
- Analyse Headcount-, movement- and planning data and bring them into line with our hiring plan.
- Support operational units in crew planning and training management through reliable data and analysis
- Work closely with Finance, Payroll, and Crewplanung together to analyze our personnel needs and ensure a solid data basis.
- Create and maintain personnel cost rates for the line result calculation and develop central HR key figures further
About You
- Completed studies in business administration, controlling, computer science or a comparable field.
- At least 3-5 years of experience in HR or financial controlling with demonstrable responsibility for planning, forecasting, and reporting.
- Very good Excel skills, as well as experience with Power BI or similar BI tools for management dashboards.
- Familiarity with HR and finance systems (e.g. Workday, SAP SuccessFactors, payroll systems); SQL basic knowledge of advantage.
- Analytical thinking and high numerical affinity combined with a structured, solution-oriented working style.
- Fluent German and very good English skills, and the ability to convey complex topics clearly and addressably.
We're looking at the bigger picture – even if you don't meet all the requirements 100%, but still believe you can make a difference, we look forward to your application!
What We Offer
- Travel Vouchers: 12 free Flix vouchers + 12 discount vouchers for friends & family.
- Work from Anywhere: Depending on the role, you can work up to 60 days per year from another location.
- Hybrid Work Model: We are a company with an office culture, but offer flexibility to bring work and life into harmony.
- Health and Wellness Offers: Access to confidential individual counseling, courses, and stress management measures – for you and up to four family members.
- Learning & Development: Use language courses, training sessions, and expert sessions to build your skills.
- Mentoring Program: Network with experienced colleagues to gain insights and accelerate your career.
Why Join Flix?
Flix focuses on making travel simple, safe, and affordable – for our passengers as well as our employees. Here it's moving fast, and there's plenty of room to make a difference. We grow and develop ourselves daily and are looking for people who are willing to contribute and shape the way we work.
If you're looking for a job where you can grow and make a difference, then FlixTrain is exactly right for you. Here you can become part of a team where your contribution counts and you can chart your own course!
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