Mitarbeiter (m/w/d) Personalcontrolling
Core
Creating reports and ad-hoc analyses for management, developing personnel budgets, and monitoring cost development.
Role type
Staff-level HR Business Partner (Controlling)
Builds
Personnel budgets, financial reports, and workforce planning data for hospital leadership.
Domain
Healthcare / Hospital Administration
Deliverable
dashboards & analysis
Required skills
Financial reporting, budget management, workforce planning, data analysis, MS Office (Excel), SAP HCM
Preferred skills
Healthcare experience, German language proficiency
Responsibilities
Create reports and ad-hoc analyses for management, develop and maintain personnel budgets, analyze personnel KPIs, prepare data for public statistics and authorities, collaborate with HR and finance departments.
Seniority
Mid-level, hands-on IC