Personalcontroller managing HR data analysis and financial planning within a hospital setting. Work with a small team to improve HR controlling processes and tools.
Responsibilities
You will work on business/financial planning, monthly controlling, monthly forecast calculations and the year-end closing.
You will analyze, interpret and comment on variances in the personnel cost budget.
You will prepare personnel requirement calculations and the associated cost estimates in coordination with financial controlling.
You will also create and further develop HR control instruments and KPIs.
Requirements
Completed degree in business administration or an equivalent qualification
Professional experience in HR/Personnel controlling is highly desirable, preferably in a hospital setting
Strategic, entrepreneurial and goal-oriented mindset and approach
Professional proficiency in MS Excel and experience using BW (Business Warehouse) software
Benefits
Permanent full-time position (38.5 hours/week) with 30 days of vacation per year
Option for remote/mobile work
Comprehensive onboarding to the role and specialist area
Child and dependent care offerings, e.g. backup daycare, parent-child room, assistance arranging care placements, and subsidies for children's holiday care
Company health management program “Healthy with Us” with internal offerings; corporate fitness via EGYM Wellpass
Bicycle leasing
Job ticket (subsidized public transport pass)
Bonus/incentive programs
Corporate benefits/employee discounts
Collective agreement annual base salary approximately between €53,000 and €74,500 according to TVöD-K (pay group EG 11), including annual special payment, automatic collective pay increases and additional pension provision (VBL)
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