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Expert HR Controlling(m/w/x)
Workforce planning and personnel provision calculation for a B2B on-the-road payment solutions platform. Very good SAP FI/CO including BW knowledge and international project experience required. 60/40 hybrid model.
Requirements
- Degree in business administration, MINT discipline, or comparable qualification
- Strong understanding of HR controlling and reporting
- Very good knowledge of SAP FI/CO including BW
- Strong analytical mindset and independent analysis skills
- Experience in international initiatives and projects
- Strong communication skills and confident advisory presence
- Expert level Excel skills and BI dashboard experience
- Very good German and English skills
Tasks
- Manage workforce planning across all horizons
- Ensure proactive and efficient resource management
- Execute end-to-end periodic close processes
- Calculate and post personnel provisions
- Present financial results to external auditors
- Analyze and evaluate HR KPIs
- Provide strategic recommendations to management
- Optimize HR data quality and reporting
- Coordinate with international sales organizations
- Integrate acquired companies into global reporting
- Manage external HR data service providers
- Advise stakeholders on personnel-related KPIs
- Lead sub-projects for HR KPI development
- Support onboarding of new M&A entities
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SAP FI/CO
- BW
- Excel
- BI dashboards
Benefits
Flexible Working
- Flexible working hours
- 60/40 hybrid model
- Home office options
Family Support
- Family-friendly working time models
- Parent-child offices
Startup Environment
- Dynamic and agile environment
Healthcare & Fitness
- Comprehensive company health management
Company Bike
- eBike leasing via Jobrad
Other Benefits
- Modern learning environment
Not a perfect match?
- DKV MobilityFull-time/Part-timeWith HomeofficeJuniorRatingen
- DKV Mobility
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Expert HR Controlling(m/w/x)
Workforce planning and personnel provision calculation for a B2B on-the-road payment solutions platform. Very good SAP FI/CO including BW knowledge and international project experience required. 60/40 hybrid model.
Requirements
- Degree in business administration, MINT discipline, or comparable qualification
- Strong understanding of HR controlling and reporting
- Very good knowledge of SAP FI/CO including BW
- Strong analytical mindset and independent analysis skills
- Experience in international initiatives and projects
- Strong communication skills and confident advisory presence
- Expert level Excel skills and BI dashboard experience
- Very good German and English skills
Tasks
- Manage workforce planning across all horizons
- Ensure proactive and efficient resource management
- Execute end-to-end periodic close processes
- Calculate and post personnel provisions
- Present financial results to external auditors
- Analyze and evaluate HR KPIs
- Provide strategic recommendations to management
- Optimize HR data quality and reporting
- Coordinate with international sales organizations
- Integrate acquired companies into global reporting
- Manage external HR data service providers
- Advise stakeholders on personnel-related KPIs
- Lead sub-projects for HR KPI development
- Support onboarding of new M&A entities
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SAP FI/CO
- BW
- Excel
- BI dashboards
Benefits
Flexible Working
- Flexible working hours
- 60/40 hybrid model
- Home office options
Family Support
- Family-friendly working time models
- Parent-child offices
Startup Environment
- Dynamic and agile environment
Healthcare & Fitness
- Comprehensive company health management
Company Bike
- eBike leasing via Jobrad
Other Benefits
- Modern learning environment
About the Company
DKV Mobility
Industry
FinancialServices
Description
The company is part of a leading European B2B platform for on-the-road payment solutions, committed to a sustainable future of mobility.
Not a perfect match?
- DKV Mobility
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