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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.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- Excel
- SAP
- Personio
Benefits
Flexible Working
- Flexible working hours
- Remote work options
Corporate Discounts
- Attractive employee discounts
Healthcare & Fitness
- Subsidy for E-gym Wellpass
Workation & Sabbatical
- Workation
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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.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- Excel
- SAP
- Personio
Benefits
Flexible Working
- Flexible working hours
- Remote work options
Corporate Discounts
- Attractive employee discounts
Healthcare & Fitness
- Subsidy for E-gym Wellpass
Workation & Sabbatical
- Workation
About the Company
The Quality Group GmbH
Industry
Food
Description
The company is an innovative provider of sports nutrition products, including brands ESN and More Nutrition.
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