Mitarbeiter/in Personal & Controlling (m/w/d)
Core
Hybrid role combining 60% financial controlling (reporting, budgeting, KPI analysis) and 40% HR administration (data management, onboarding/offboarding, applicant support).
Role type
Mid-level HR & Controlling Specialist
Builds
Monthly/quarterly/annual financial reports, budgets, forecasts, and HR administrative processes
Domain
Manufacturing/Industrial (implied by 'Industriekaufmann' and 'Betriebswirtschaftliche Kennzahlen')
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, cost accounting, KPI analysis, HR data management, contract processing, MS Office (Excel), Microsoft Dynamics 365 Business Central
Preferred skills
None stated
Responsibilities
Creating financial reports and comparisons, assisting in budget and forecast creation, analyzing business KPIs for management, supporting liquidity planning, maintaining employee master data and files, processing onboarding and offboarding including contracts and certificates, supporting applicant management (via careerplan.io/jobs/2818688-mitarbeiterin-personal-controlling-mwd-at-primus)
Seniority
Mid-level, hands-on IC