Controller – Personalcontrolling & Kosten- und Leistungsrechnung (m/w/d)
Core
Global role for personnel controlling and cost/performance accounting, providing foundations for business decisions by analyzing personnel costs, structures, and KPIs.
Role type
Senior Finance Business Partner (Personnel Controlling & Cost Accounting)
Builds
Personnel cost plans, budgets, and management reports for the Euroimmun Group.
Domain
Healthcare / Finance
Deliverable
dashboards & analysis
Required skills
Personnel cost analysis, cost accounting (cost center/product/cost carrier), coverage contribution calculation, budgeting, Excel, DATEV, LucaNet
Preferred skills
German HGB accounting standards, international corporate control logic, matrix organization experience
Responsibilities
Analyze personnel costs, structures, and KPIs (headcount, FTE, turnover); Develop reporting structures and controlling processes; Perform cost accounting (cost types, cost centers, cost carriers, coverage contributions, allocations); Collaborate with HR, Accounting, and FP&A on business and personnel issues.
Seniority
Senior, hands-on IC