Flix
8 months ago
Senior Controller (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 work places 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.
Über die Rolle
- Übernimm die strategische FTE- und Personalkostenplanung – von Budget bis Forecasting – and hold our goals in mind.
- Steuere das HR-Reporting with clear Soll-Ist-Vergleichen, Abweichungsanalysen and management-tauglichen Insights.
- Entwickle Reports & Dashboards in Excel/Power BI, which automate processes and accelerate decisions.
- Analysiere Headcount-, Bewegungs- und Planstellendaten and bring them into line with our Hiring-Plan.
- Unterstütze die operativen Einheiten bei Crewplanung und Trainingsmanagement through reliable data and analysis
- Arbeite eng mit Finance, Payroll und Crewplanung together, to analyze our personnel needs and ensure a solid data basis.
- Erstelle und pflege Personalkostensätze for the line result calculation and develop central HR KPIs further
Über Dich
- Abgeschlossenes Studium in Betriebswirtschaft, Controlling, Wirtschaftsinformatik or a comparable field.
- Mindestens 3–5 Jahre Erfahrung im HR- oder Finanzcontrolling with demonstrable responsibility for planning, forecasting and reporting.
- Sicher im Umgang mit HR- und Finanzsystemen (z. B. Workday, SAP SuccessFactors, Payroll-Systeme); SQL-Grundkenntnisse von Vorteil.
- Analytisches Denken and high numerical affinity combined with a structured, solution-oriented working style.
- Verhandlungsichere Deutsch- und sehr gute Englischkenntnisse and the ability to convey complex topics clearly and addressably.
Bei uns zählt der Blick auf das Ganze – auch wenn du nicht alle Anforderungen zu 100 % erfüllst, aber dennoch glaubst, etwas bewegen zu können, freuen wir uns auf deine Bewerbung!
Was Wir Bieten
- Reisevorteile: 12 free Flix-Gutscheine + 12 Rabattgutscheine for friends & family.
- Arbeiten von Überall: Depending on the role, you can work from anywhere up to 60 days per year.
- Hybrides Arbeitsmodell: We are a company with office culture, but offer flexibility to balance work and life.
- Gesundheits- und Wohlfühlangebote: Access to confidential individual consultations, courses and stress management measures – for you and up to four family members.
- Lernen & Entwicklung: Use language courses, training sessions and expert meetings to develop your skills.
- Mentoring-Programm: Network with experienced colleagues to gain insights and accelerate your career.
Warum Teil von Flix werden?
At Flix, we focus on making travel simple, 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 every day, 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 at FlixTrain exactly right. Here you can become part of a team where your contribution counts and you can chart your own course!
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