Personalcontroller in Human Resources at Pirelli, supporting strategic personnel planning and reporting in Breuberg. Involvement in collaboration between HR, accounting, and controlling.
Responsibilities
Support the Breuberg site in the HR & Organization function
Strategic and operational personnel and personnel cost planning
Support implementation of company objectives regarding achievement of personnel KPIs (headcount, labour cost)
Preparation of management plans and reporting, and communication internally and with group headquarters
Interface function between accounting, controlling and HR
Identification, reporting and analysis of financial figures related to personnel for the balance sheet and cash flow
Timely and accurate provision of personnel metrics to manage cost targets
Support HR managers in workforce planning
Planning and support of personnel structure measures
Take on tasks in the area of Compensation & Benefits
Requirements
Degree in business administration (ideally with a focus on HR and/or accounting/controlling)
Commercial vocational training with several years of professional experience
Further qualification as a certified HR specialist (Personalfachkaufmann/-frau) is an advantage
Good English language skills
Advanced skills in MS Excel
Good SAP knowledge (experience with HR and CO/FI modules is an advantage)
Experience in planning, reporting and preparing forecasts
Numbers-oriented with strong analytical skills
Good understanding of the relationship between accounting and controlling
Strong cost awareness
Resilient, committed, goal-oriented and reliable
Cross-functional thinking and acting
Excellent team and communication skills
Benefits
Varied and diverse tasks in a committed and motivated team with numerous development opportunities
Flexible working hours to promote work–life balance
Support for combining family and career
Fair pay, including additional benefits such as 30 days of vacation, holiday pay and employee sales discounts
Comprehensive social benefits, e.g. company pension scheme, sports and leisure opportunities and an on-site fitness offering
Canteen on the company premises offering healthy and varied meals
Code of conduct to prevent corruption and discrimination
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