Senior Controller (m/w/d) FlixTrain

Bien FlixTrain offer secure job places with above-average pay and great additional benefits. You have the opportunity to develop yourself in a dynamic environment where your influence really counts.

Gestalt the future of our People-Strategy – with numbers that make a difference.

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 able to convey complex topics clearly and addressably to the target audience.

We value the big 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 balance work and life.
• 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 easy, safe, and affordable – for our passengers as well as our employees. Here things move quickly, 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 you're exactly right at FlixTrain. Here you can become part of a team where your contribution counts and you can chart your own course!