Leiter/in - Personal
Core
Building and establishing HR Controlling across the NovaTaste Group, providing financial and personnel analyses to support strategic decisions.
Role type
Senior HR Controller (HR Controlling & Workforce Planning)
Builds
Management dashboards, KPIs, and reporting for leadership; workforce planning and forecasting processes.
Domain
Human Resources / Finance / Workforce Planning
Deliverable
dashboards & analysis
Required skills
HR Controlling, FP&A, Workforce Planning, Budgeting, Forecasting, Personnel Cost Management, Data Analysis, Excel, BI tools (Power BI, SAP Analytics Cloud, SuccessFactors)
Preferred skills
Experience in a dynamic international environment, Private Equity-led company
Technologies
Power BI, SAP Analytics Cloud, SuccessFactors
Responsibilities
Establish HR Controlling; collaborate with HR and Finance for workforce transparency; develop HR KPIs and reporting; manage personnel cost planning and forecasting; support organizational transformations and acquisitions with data analysis.
Seniority
Senior, hands-on IC
