Controller (m/w/d) für den Bereich Personal
Core
Monthly reporting, consolidation, and strategic planning for HR metrics (turnover, diversity, headcount, costs) in a plastics manufacturing company.
Role type
HR Controller
Builds
HR KPI reports, consolidated group reports, and strategic HR workforce plans
Domain
Manufacturing (plastics) + HR Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, HR data analysis, budgeting, forecasting, strategic planning, ERP systems, Office tools
Responsibilities
Execute monthly reporting processes including KPI reporting on turnover, diversity, headcount, and cost development; Perform group reporting and consolidation tasks; Conduct consistency and reliability checks for reported data; Support budgeting, forecasting, and strategic workforce planning; Collaborate with the finance department on reporting and controlling activities.