Senior HR Controller / HR Data Analyst (m/w/d)
Core
Senior HR Controller responsible for creating, analyzing, and forecasting HR KPIs, managing personnalkostenplanung, and leading strategic HR controlling projects.
Role type
Senior HR Controller / HR Data Analyst
Builds
Data-driven HR controlling reports, strategic workforce planning models, and optimized operational cost plans.
Domain
Banking IT / Human Resources / Finance
Deliverable
dashboards & analysis
Required skills
HR controlling, SQL, SAP CO, SAP HCM, MS Excel, data governance, HR data quality, KPI modeling, financial forecasting
Preferred skills
Database modeling, strategic project leadership, data analysis of large HR datasets
Responsibilities
Create and analyze HR KPIs with variance analysis; Lead strategic HR controlling projects; Ensure HR data quality and governance; Prepare personnel expense reports for monthly and annual closing; Develop modern analysis and controlling methods.
Seniority
Senior, hands-on IC
