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DK
DKV Mobility
13d ago

Expert HR Controlling(m/w/x)

Ratingen
Full-time, Part-timeWith Home OfficeExperienced
Green Job
Data Science

Description

In this hybrid role, you will drive the company's growth by managing complex HR controlling processes, from workforce planning to M&A integration, while providing strategic KPI insights to management.

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Requirements

  • Degree in business administration, MINT, or comparable
  • Strong understanding of HR controlling and processes
  • Very good knowledge of SAP FI/CO
  • Strong analytical mindset and independent analysis
  • Experience in international initiatives and projects
  • Strong communication skills and confident demeanor
  • Expert level Excel and BI dashboarding
  • Very good German and English skills

Education

Bachelor's degree
OR
Vocational certification

Tasks

  • Manage workforce planning across all horizons
  • Ensure proactive and efficient resource management
  • Execute monthly, quarterly, and annual closes
  • 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
  • Liaise with external service providers for data
  • Advise stakeholders on personnel-related KPIs
  • Lead sub-projects for HR KPI development
  • Support onboarding and integration of M&A entities

Tools & Technologies

SAP FI/COBWExcelBI dashboards

Languages

GermanBusiness Fluent

EnglishBusiness Fluent

Benefits

Flexible Working

  • Flexible working hours
  • 60/40 hybrid model
  • Balanced on-site and home office

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
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