Controller Personalcontrolling & Kosten- und Leistungsrechnung (m/w/d)
Core
Analyze personnel costs, structures, and KPIs (Headcount, FTE, turnover) to develop reporting and controlling structures for management and HR.
Role type
Senior IC controller (personnel controlling & cost accounting)
Builds
Reporting structures and cost analysis frameworks
Domain
Finance / HR / Cost Accounting
Deliverable
dashboards & analysis
Required skills
Personnel controlling, Cost accounting (Kosten- und Leistungsrechnung), Large data analysis, Advanced Excel
Preferred skills
DATEV, LucaNet, Mid-market or corporate environment experience
Responsibilities
Analyze personnel costs and structures, Prepare KPIs and analyses for management and HR, Support personnel cost planning and budgeting, Analyze salary and cost developments to identify optimization potentials, Create Excel evaluations and develop reporting structures, Collaborate with HR, Accounting, and FP&A