Personalcontroller (m/w/d)
Core
Conduct and support corporate personnel cost planning, analyze costs, create reports/forecasts, and support staffing planning.
Role type
Senior IC personal controller
Builds
Personnel cost plans, forecasts, standard reports, and statistics for the corporate group
Domain
Corporate finance + HR
Deliverable
dashboards & analysis
Required skills
Personnel cost planning, SAP ERP-HCM, Excel, financial reporting, forecasting, process optimization
Preferred skills
Personnel specialist qualification (Personalfachkauffrau/-mann), experience in personal controlling
Technologies
SAP ERP-HCM, Excel
Responsibilities
Conduct and support corporate personnel cost planning, analyze personnel costs and create reports/forecasts, support staffing planning with finance and management, create regular standard reports and personnel statistics, handle ad-hoc requests and individual analyses, identify optimization potential and continuously improve processes
Seniority
Mid-level, hands-on IC