HR Controller (m/f/d)

at  Utimaco Management GmbH

Aachen, Nordrhein-Westfalen, Germany -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate12 Nov, 2024Not Specified13 Aug, 20243 year(s) or aboveGood communication skillsNoNo
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Description:

Responsibilities:

  • Develop, run, analyze, and continuously optimize standardized and robust HR reporting systems.
  • Create and define HR-related KPIs, driving the internal process architecture with key interfaces and stakeholders.
  • Analyze key HR indicators, including headcount and FTE development, absence statistics, HR total & individual costs, salary benchmarks, turnover rate, and demographic analysis.
  • Manage the operations and execution of the compensation plan for sales commissions and annual MBO schemes.
  • Conduct standard, ad-hoc, monthly, quarterly, and yearly reports, supporting annual corporate planning procedures, particularly during budget processes and fiscal year start and end.
  • Prepare personnel cost planning and control, analyzing headcount development, and acting as the contact person for all personnel cost-related topics.
  • Design and implement project topics such as benchmarks, audit programs for accounting and financial control systems, identifying internal control gaps in HR business & planning procedures, and initiating appropriate remedial action.
  • Drive or co-drive projects initiated by yourself or major stakeholders.


REQUIREMENT SUMMARY

Min:3.0Max:8.0 year(s)

Financial Services

HR / Administration / IR

Finance

Graduate

Proficient

1

Aachen, Germany