Mitarbeiter*in Personalcontrolling (m/w/d)
Core
Creating, maintaining, and analyzing personnel overviews, reports, and KPIs using Loga software to support workforce planning and cost analysis for elderly care facilities.
Role type
Staffing & HR Analytics Controller
Builds
Personnel cost forecasts, staffing plans, and KPI dashboards for management
Domain
Social welfare / Elderly care
Deliverable
dashboards & analysis
Required skills
Loga software, MS Excel (advanced), analytical thinking, data analysis, personnel cost calculation, workforce planning
Preferred skills
Power Query, experience in elderly care or social economy, business acumen
Responsibilities
Create and maintain personnel overviews and reports, analyze personnel costs and compare planned vs. actual staffing, support workforce planning and cost forecasting, prepare data for management, develop controlling instruments
Seniority
Mid-level, hands-on IC
