CareerPlan

Spezialist:in HR-Controlling

Mannheim, BADEN_WUERTTEMBERGFull-time2026-11-13 → 2026-11-15
On-site

Core

HR-Controlling specialist responsible for workforce planning, forecasting, and productivity analysis for a railway region.

Role type

HR-Controlling Specialist

Builds

Workforce plans, cost forecasts, and productivity reports for DB Regio

Domain

Transportation / Railway / HR Analytics

Deliverable

dashboards & analysis

Required skills

Workforce planning, HR reporting, Forecasting, Data analysis, Budget management, Process optimization, Stakeholder communication, MS Excel, SAP, TM1

Preferred skills

Project management, AI applications experience

Responsibilities

Develop valid workforce demand, inventory, and cost forecasts; Create analytical reports and recommendations for business decisions; Present data and recommendations to management and works councils; Develop planning standards and reporting processes; Manage HR projects and resources; Act as a point of contact for leadership and HR Business Partners.