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Manager HR Controlling & Analytics(m/w/x)
Managing personnel cost budgeting and forecasting for a sports nutrition provider. Strong Excel skills for complex data modeling and SAP-based HR data experience required. Workation option, E-gym Wellpass subsidy, and employee discounts.
Anforderungen
- Experience in HR Controlling, People Analytics, or comparable role
- Understanding of personnel cost structures and budgeting
- Experience in developing HR and recruiting KPIs
- Strong Excel skills for complex data modeling
- Ability to work with SAP-based HR data
- Experience with HR systems and Personio knowledge
- Strong numerical and analytical skills
- Structured and precise working style
- Confidence in collaborating with stakeholders
- Interest in automation and digital HR tools
- Very good German and solid English skills
Aufgaben
- Manage the personnel cost budgeting process
- Develop and update forecasting models
- Coordinate budget inputs with relevant stakeholders
- Improve personnel cost forecasting approaches
- Monitor and develop HR and recruiting KPIs
- Provide data-driven insights to HR business partners
- Create management-ready ad-hoc analyses
- Conduct ESG and GDPR-related HR analyses
- Ensure a compliant and reliable data basis
- Automate HR controlling and analytics processes
- Optimize people analytics systems and tools
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- SAP
- Personio
Benefits
Flexibles Arbeiten
- Flexible working hours
- Remote work options
Mitarbeiterrabatte
- Attractive employee discounts
Gesundheits- & Fitnessangebote
- Subsidy for E-gym Wellpass
Workation & Sabbatical
- Workation
Noch nicht perfekt?
- workidentity GmbHVollzeitmit HomeofficeSeniorHamburg, Oldenburg, Bremen, Hannover
- Körber Global Business Services GmbH
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Vollzeitmit HomeofficeBerufserfahrenHamburg
Manager HR Controlling & Analytics(m/w/x)
Managing personnel cost budgeting and forecasting for a sports nutrition provider. Strong Excel skills for complex data modeling and SAP-based HR data experience required. Workation option, E-gym Wellpass subsidy, and employee discounts.
Anforderungen
- Experience in HR Controlling, People Analytics, or comparable role
- Understanding of personnel cost structures and budgeting
- Experience in developing HR and recruiting KPIs
- Strong Excel skills for complex data modeling
- Ability to work with SAP-based HR data
- Experience with HR systems and Personio knowledge
- Strong numerical and analytical skills
- Structured and precise working style
- Confidence in collaborating with stakeholders
- Interest in automation and digital HR tools
- Very good German and solid English skills
Aufgaben
- Manage the personnel cost budgeting process
- Develop and update forecasting models
- Coordinate budget inputs with relevant stakeholders
- Improve personnel cost forecasting approaches
- Monitor and develop HR and recruiting KPIs
- Provide data-driven insights to HR business partners
- Create management-ready ad-hoc analyses
- Conduct ESG and GDPR-related HR analyses
- Ensure a compliant and reliable data basis
- Automate HR controlling and analytics processes
- Optimize people analytics systems and tools
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- SAP
- Personio
Benefits
Flexibles Arbeiten
- Flexible working hours
- Remote work options
Mitarbeiterrabatte
- Attractive employee discounts
Gesundheits- & Fitnessangebote
- Subsidy for E-gym Wellpass
Workation & Sabbatical
- Workation
Über das Unternehmen
The Quality Group GmbH
Branche
Food
Beschreibung
The company is an innovative provider of sports nutrition products, including brands ESN and More Nutrition.
Noch nicht perfekt?
- workidentity GmbH
Expert:in HR-Analytics & -Controlling(m/w/x)
Vollzeitmit HomeofficeSeniorHamburg, Oldenburg, Bremen, Hannover - Körber Global Business Services GmbH
HR Specialist People Analytics(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenHamburg, Bad Nauheim - Hermes Germany GmbH
Manager HR Controlling(m/w/x)
Vollzeitmit HomeofficeSeniorHamburg - Neumann Gruppe GmbH
HR Specialist Workday & HR Data(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenHamburg - Neumann Gruppe GmbH
HR Specialist Workday & HR Data(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenHamburg