visionm GmbH
6 months ago
Specialist HR Controlling (m/w/d)
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Company information
- Company
- visionm GmbH
- Location
- Frankfurt am Main Germany
- Posted
- 6 months ago
Job description
Our client, located in Frankfurt a. M., is active in the service sector. They offer comprehensive solutions that aim to quickly and efficiently resolve everyday problems. The company focuses on private households and emphasizes the importance of reliable and accessible service.
The offer includes a wide range of services. Special emphasis is placed on customer satisfaction as well as long-term and sustainable customer loyalty.
Due to ongoing growth, we are looking for a personality who brings people and numbers together!
Develop sustainable processes and structures for the corporate group and implement HR reporting and controlling as an 'HR Controller (m/w/d)'.
Tasks
- You will be responsible for creating and further developing HR key figures, reports, and dashboards (e.g. fluctuation, absenteeism, personnel costs, headcount planning)
- You will analyze personnel costs and support budget and forecast planning
- You will develop the existing HR controlling system further
- You will conduct ad-hoc analyses for management and HR leadership
- You will ensure data quality in the HR system - cooperation with Finance and IT
- You will create presentations and decision-making grounds for management
Qualification
- You hold a completed degree in business administration, economics, human resources management, controlling or comparable
- You have already gained several years of experience in HR controlling, personnel controlling or financial controlling
- Very good knowledge of Excel and experience with HR systems and reporting tools (Personio is an advantage, Power BI)
- You possess analytical thinking and a high affinity to numbers and data
- Understanding of HR processes and labor law fundamentals are advantageous
- You are communicatively skilled and can present complex numbers in an understandable way
If you have the desire to actively shape HR with numbers, analyses, and genuine impulses for management while taking on responsibility in a value-acknowledging environment, then you're exactly right here – we look forward to getting to know you!
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