Personalcontroller /in - PCO (m/w/d)
Core
Provide transparency through personnel KPIs and advise leadership on strategic decisions via data analysis and reporting.
Role type
Operational personal controller (PCO)
Builds
Monthly forecasts, annual closing reports, and personnel control instruments/KPIs
Domain
Healthcare / Human Resources
Deliverable
dashboards & analysis
Required skills
Financial planning, budget variance analysis, personnel demand calculation, cost calculation, KPI development, MS Excel, BW software
Preferred skills
Strategic thinking, entrepreneurial mindset, target-oriented action
Responsibilities
Work on business planning, monthly controlling, monthly forecast calculations, and annual closing; analyze and interpret deviations in the personnel cost budget; create personnel demand calculations and corresponding cost calculations in coordination with financial controlling; develop and expand personnel control instruments/KPIs
