Controller - Financial Planning & Analysis for HR (f/m/d)

Where your expertise is needed

AUTODOC is a technology company with a leading e-commerce platform for vehicle parts and accessories in Europe. Founded in 2008 in Berlin, we are now 5,000 people from 68 nationalities, collaborating to make mobility easy and sustainable. By placing technology at the core of everything we do, we manage to serve customers in 27 European countries in 23 languages. Curious minds, adventurous experts and tech-savvy professionals - one team, one billion euros revenue. Catch the ride! To provide Financial Planning and Analysis Support (FP&A) for our new Business Unit People and to build up of our HR-Controlling we are looking for our Controller - Financial Planning & Analysis for HR (f/m/d) in Poland / Szczecin.

What we’re looking for

Responsibilities

• FP&A Business Partner for the Business Unit “People”

• Sparringspartner for all managers within People department

• Driver of Financial Modeling of personnel expenses / KPI considering external & internal factors together with resp. in People department and Senior Financial Controller

• Coordinating and analysis of People planning & forecasting processes

• Direct interaction with all other FP&A Partners (who cover all other business units)

• Analysis of deviations & results of initiatives/actions

• Support of decision-making processes within People department

Qualifications

• Degree in Master or Bachelor in Finance/Controlling or Human Ressources

• Language skills in English (C1). Knowledge of Polish and German are an advantage

• At least two years of relevant work experience in FP&A/HR-Controlling

• Strong communication and presentation skills as well as out of the box thinking

• Experience in e-commerce would be a benefit

Perks at work

• Competitive salaries based on your professional experience

• Fast growing international company with stable employment

• A cafeteria benefit system, thanks to which you can choose the option you will use - life insurance, private medical care, sports card, cinema tickets and others

• Transportation Services (for all the Warehouse employees) 

• Guaranteed 26 days of vacation per calendar year, regardless of seniority;

• An extra day off so you can celebrate your birthday;

• Mental Wellbeing Program – the opportunity for free psychological counseling for you and your family members 24/7 hotline and online sessions

• AUTODOC Corporate Discount (1,080 Euros per annum)  to order parts for their own use at special discounted rates

• Opportunities for advancement, further trainings (over 650 courses on soft and hard skills on our e-learning platform) and coaching

• Free English, German and Polish language classes

• Flexible working hours and hybrid work

Does that sound exciting? We are looking forward to receiving your application!

Please send us your application documents including your CV in English, salary expectation, and earliest possible start date.

Join us today and let’s create a success story together!