Controller Personalcontrolling & Kosten- und Leistungsrechnung (m/w/d)
Core
Analyze personnel costs, structures, and KPIs (Headcount, FTE, turnover) to support management and HR decision-making.
Role type
Senior IC controller (personnel costing & performance accounting)
Builds
Management reporting structures and cost optimization analyses
Domain
Corporate Finance / Human Resources
Deliverable
dashboards & analysis
Required skills
Personnel costing, performance accounting, budgeting, data analysis, Excel, cost accounting (cost types/centers/carriers)
Preferred skills
DATEV, LucaNet, experience in mid-sized or corporate environments
Responsibilities
Analyze personnel costs and structures, prepare KPI reports for management, support personnel cost planning and budgeting, identify cost optimization potentials, develop reporting structures, perform cost accounting tasks, collaborate with HR, accounting, and FP&A
Seniority
Senior, hands-on IC
