Lead Staff Cost Analyst (m/f/x)

At Tipico, we believe in owning our game. Are you ready to step onto the pitch, bring your best self, and become a champion? Then show us your game face – because we’re looking for an Lead Staff Cost Analyst (m/f/x) to join the team!

Your daily pitch

Do you have a passion for data? Do you believe that the best decisions are made by understanding and analysing the available data? Does bringing data to life excite you? Then this position might be just the right opportunity for you! In this role you will be the bridge between Finance and HR teams. Working within FP&A and in close coordination with HR, the role ensures reliable staff-cost data, accurate forecasts, and meaningful insights that guide budgeting, monthly reporting, and business planning.

Your playing field:

• You own maintenance and continuous improvement of the workforce and staff-cost models, including budgeting, forecasting, actuals spend analysis, and scenario analysis.
• You prepare monthly presentation materials on staff related costs
• You control monthly staff cost capitalization process.
• You coordinate staff-cost budgeting and forecasting processes together with the Lead HR Insight Analyst to ensure alignment with hiring plans and organisational changes.
• You perform financial-controlling checks on staff-cost postings to ensure accuracy, completeness, and alignment with plans and forecasts.
• You participate in monthly management reporting, including staff-cost variance analysis, commentary, and coordinating inputs from HR and Finance.