Personalcontroller (m/w/d)
Core
Building, developing, and maintaining the personnel controlling system to support strategic and operational decision-making for the management and HR department.
Role type
Senior IC personnel controller
Builds
Personnel and occupancy reports, budget documents, forecasts, and economic analyses for a healthcare rehabilitation center
Domain
Healthcare / Hospital administration
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, Data analysis, MS Excel, DATEV, Personnel metrics analysis, Reporting
Preferred skills
Knowledge of clinic-specific software (Q-Time), Strategic thinking
Responsibilities
Create and maintain personnel plans (Soll-/Ist), Analyze personnel KPIs (turnover, absenteeism, utilization), Submit monthly data to state/federal authorities, Submit quarterly data to the Joint Federal Committee, Submit annual data to AFBW, Support management and HR with strategic questions
