Teamleiter Personalcontrolling (w/m/d)
Core
Leading the HR controlling team to redesign the company's personnel resource planning and reporting system for data-driven decision-making.
Role type
Senior Team Lead, HR Controlling
Builds
Integrated planning and reporting system for HR resources and costs
Domain
Defense industry / Human Resources / Financial Planning
Deliverable
dashboards & analysis
Required skills
HR controlling, personnel planning, budget forecasting, data analysis, team leadership, SAP SuccessFactors, Qlik, BOARD, SAP Analytics Cloud
Preferred skills
Strategic scenario modeling, risk identification, complex data structure management
Responsibilities
Lead and develop the HR controlling team; manage personnel positions, costs, and capacity planning; create variance analyses for executive decision-making; optimize KPI-based reporting; drive digital transformation of planning tools.
Seniority
Senior, hands-on IC with team leadership