CareerPlan

Referent Personalcontrolling / HR Controlling (w/m/d)

Köln, NORDRHEIN_WESTFALENFull-time2026-07-22 → 2026-11-09

Core

Develop HR planning and control processes, create management reports and analyses, and support HR and finance departments with personnel-related KPIs and data.

Role type

HR Business Partner / HR Controller

Builds

Modern reporting and control landscape for personnel planning

Domain

Defense industry / Human Resources / Finance

Deliverable

dashboards & analysis

Required skills

HR planning, financial reporting, KPI analysis, process optimization, MS Excel, ERP systems, BI tools

Preferred skills

SAP, Power BI, Qlik, strategic HR consulting

Responsibilities

Develop HR controlling processes, create regular reports and ad-hoc analyses, support HR and finance with personnel KPIs, optimize planning and control workflows

Seniority

Mid-level, hands-on IC