People Cost Controller mfd

vor 4 Wochen


Berlin, Deutschland HomeToGo Vollzeit

Explore a new world of possibilities:

At HomeToGo were on a mission to make incredible a

Your future contribution:

We are looking for a data enthusiast who will be the vital link between our management and the people and finance departments by providing insights and r

How youll add value:
  • Collect analyze and interpret financial data related to employee costs including salaries benefits and other
  • Own the budgeting forecasting scenario planning and actual costs processes in all matters related to employee costs
  • Enable leads to be constantly aware of their teams costs by developing and maintaining dashboards and reports. Present findings and insights to stakeholders in a clear and concise manner highlighting financial impacts and costsaving opportunities.
  • Conduct regular audits to ensure accuracy and
  • Participate in and support strategic projects and initiatives including workforce planning
Youll be successful in this role if you:
  • 5 years of experience in people financial analytics
  • Strong analytical skills with the ability to collect organize analyze and disseminate significant amounts of information with attention to detail and accuracy
  • Knowledge of HR practices policies and procedures as well as financial accounting principles (IFRS).
  • Strong proficiency in data analysis tools and software (eg. Excel HRIS Systems)
  • Excellent
  • High Proficiency in English. Additional languages such as German are a plus

Note: We operate a rolling recruitment approach no deadlines just opportunities. Should the volume of applications b

Why HomeToGo

Your journey with HomeToGo is a two way street weve got you covered We offer a diverse variety of benefits to enable your career development and make HomeToGo a great place to work including:

  • The essentials: Competitive
  • Career growth: 360 feedback open feedback culture buddy and mentorship programs from an international team of passionate industry experts
  • Personal development: German & Lithuanian language courses internal and external workshops & trainings
  • Startup spirit: Driven by our : We are fast nimble and resultsdriven embodying a startup mentality even as a global public
  • Flexible work approach: Officeled and remote friendly approach; employees are offered for up to 50% of the year including work from abroad benefits. Plus access to a
  • Climate action: Committed to being a pioneer in green travel: Weve achieved an industryleading Low Risk ESG Rating (16) awarded by Morningstar Sustainalytics and are a proud member of
  • And so much more...

*Certain conditions apply

About us:

HomeToGo is the SaaSenabled marketplace with the worlds largest selection of vacation rentals listing millions of offers from thousands of trusted partners including Vrbo and TripAdvisor. From vacation homes cabins beach houses apartments condos house boats castles farm stays and everything in between HomeToGo

Founded in 2014 HomeToGo operates localized apps & websites in 25 countries across Europe North America South America Australia and AsiaPacific. HomeToGo also operates brands such as AMIVAC atraveo Casamundo edomizil EscapadaRural Kurzurlaub Kurz Mal Weg and Wimdu.

HomeToGo is an Equal Opportunity Employer

We are


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