Scalable GmbH
People Analytics Manager (m/w/x)
Vollzeitmit HomeofficeBerufserfahren
Berlin
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UNUnzer
People Controlling and Analytics Manager (m/w/x)
Vollzeitmit HomeofficeBerufserfahren
Data Science
Nejo KI-Zusammenfassung
Connecting people data with financial metrics for workforce planning at a European fintech. Proven experience in People Analytics and variance analysis required. Bike leasing, EU remote work option, and €1,000 annual learning budget.
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Anforderungen
- Proven experience in Controlling, Analytics, People Analytics
- Forecasting, variance analysis, KPI development, scenario modeling
- High degree of autonomy
- Effective prioritization with stakeholders
- Data-driven and AI-enabled problem-solving
- Expertise with analytics and reporting tools
- Passion for process improvement through automation, standardization, AI
- Translate complex data into clear insights
- Create impactful visualizations and actionable recommendations
- Strong cross-functional collaboration skills
- Interest in shaping and improving processes, tools, strategies
- High level of initiative and ownership
- Proactive, solution-oriented mindset
- Fluency in English
- German language skills
Aufgaben
- Connect people data with financial metrics and transform them into insights, forecasts, and recommendations.
- Collaborate with Finance, People, and business functions.
- Support strategic decisions on workforce planning and efficiency.
- Contribute to developing and optimizing processes, tools, and strategies.
- Own analysis of personnel cost and FTE variances.
- Identify drivers, risks, and opportunities.
- Translate findings into clear recommendations for action.
- Lead workforce planning, forecasting, and scenario modeling.
- Translate operational developments into financial impacts and strategic recommendations.
- Support monthly and annual closing activities within the People function.
- Ensure methodological consistency and audit readiness.
- Develop and optimize dashboards, models, and KPI frameworks.
- Drive standardization and automation.
- Identify opportunities to improve existing processes and implement enhancements that increase speed, accuracy, and efficiency across analytics and controlling workflows.
- Collaborate with Payroll, Accounting, Controlling, and Analytics teams.
- Ensure high data quality, consistent KPIs, and reliable reporting.
Berufserfahrung
ca. 1 - 4 Jahre
Ausbildung
Bachelor-AbschlussODER
Master-Abschluss
Sprachen
Englisch – fließend
Deutsch – Grundkenntnisse
Tools & Technologien
ExcelBI tools
Benefits
Firmenfahrrad
- Bike leasing
Öffi Tickets
- Deutschlandticket
Workation & Sabbatical
- Work from anywhere in the EU (15 days/year)
Weiterbildungsangebote
- Annual learning budget of €1,000
Mentale Gesundheitsförderung
- Confidential counselling
Betriebliche Altersvorsorge
- Company pension scheme
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens Unzer erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Zur Originalanzeige bei UnzerÜber das Unternehmen
UN
FinancialServicesBerlin
Unzer is a leading European fintech company with a mission to simplify international payments for e-commerce and retail businesses.
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