Job
- Level
- Junior
- Job Field
- Data
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Salary
- 45.000 to 55.000€ Gross/Year
- Location
- Hamburg, Berlin, Dusseldorf, Munich, Cologne, Frankfurt, Dresden
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you create variance analyses, assess budget deviations, develop Power BI dashboards, and support strategic decision-making for the management team.
Job Technologies
Your role in the team
- You create and interpret actual vs. plan comparisons and identify where and why we deviate from the budget and forecast planning – not just the number, but the drivers behind it.
- You prepare strategic questions for individual business units and objects and provide decision-making grounds for management.
- You build and maintain Power BI dashboards that support our management reporting — from data modeling to visualization.
- You develop our unit economics perspective at the object level and make profitability per location transparent.
- You will familiarize yourself with LucaNet and become the second competent contact person for our planning and reporting data basis.
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Our expectations of you
Qualifications
- You have very good Power BI skills, including DAX and data modeling, as well as a confident handling of Excel.
- You think highly analytically: you recognize patterns, question figures, and draw independently reliable conclusions.
- You are ready to familiarize yourself with LucaNet - prior knowledge is a plus but not a requirement.
- You work independently and in a structured manner, and you have the expectation to analyze data yourself rather than waiting for assistance.
- You communicate fluently in German (native or equivalent level) and have good English skills (at least B2).
- You are curious about the possibilities of artificial intelligence and open to new digital solutions.
Experience
- You have initial experience in Controlling, FP&A, or Financial/Data Analytics — ideally one to three years, or a strong entry into the profession.
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What we offer
- Flexible working for a balanced work-life harmony: 30 days of vacation, workation and sabbatical options, hybrid working in the office and remotely, as well as flexible working hours with flexitime.
- Fair compensation: Depending on relevant professional experience and actual entry level, the annual gross salary ranges between EUR 45,000.00 and 55,000.00.
- Training Allowance: We subsidize job-relevant training measures with a maximum of €1,000 annually and grant you up to 10% of your working hours off for this purpose.
- Attractive employer contributions to occupational pension schemes: 20% in the first year, 25% after one year, and 30% after three years with Homaris.
- Tax-free benefit in kind: €50 per month in the form of a digital voucher after successful probation period.
- Healthy lunch break: Homaris subsidizes your lunch up to 15 days per month with €3.10.
- Public transportation included: Reimbursement of the costs for the Deutschlandticket if needed.
- Jobrad Leasing: Bicycle leasing through salary conversion - Homaris covers the monthly service fee and insurance rate for you, so you can pedal with ease.
- Employee discounts: 50% off for private stays at our Homaris Apartments nationwide in Germany.
- Modern work tools: You will receive a work laptop and, if needed, a mobile phone as part of your hardware package.
- Free Mental Health Coaching: For you and your loved ones through an independent partner who supports with professional, private, and health-related challenges.
- Exclusive benefits of the travel industry: discounted train tickets, hotel discounts, car rental offers, and event discounts.
- Regular team events: We organize Christmas parties, afterwork team gatherings, internal team events, and regular company offsites.
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Benefits
Work-Life-Integration
Health, Fitness & Fun
Topics that you deal with on the job
Job Locations
This is your employer
Homaris AG
Homaris AG operates over 3,600 serviced nano apartments in Berlin and other German cities, characterized by fully digital guest services. Target groups include business travelers and digital nomads.
Description
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Construction, Real Estate, Building Services