DKV Mobility Transportation

Teammanager HR Controlling & Analytics (gn) fulltime/ parttime

Ratingen, Germany In person Part-time
  • You assume functional and disciplinary leadership of the HR Controlling team.
  • You hold group-wide responsibility for HR controlling for approximately 2,800 employees across 43 European entities, as well as for planning and managing a personnel cost budget of around EUR 240 million.
  • You are responsible for all HR controlling and reporting activities in the context of M&A transactions and post-merger integration.
  • You prepare HR-related monthly, quarterly, and annual financial statements.
  • You lead international initiatives and projects, particularly focused on optimizing reporting processes and building modern BI dashboards.
  • You are responsible for global guidelines for workforce cost and capacity planning and reporting.
  • You continuously further develop group-wide PEX concepts and ensure their successful implementation.
  • You assume group-wide responsibility for HR reporting, including ESG reporting.
  • You act as an advisor and central interface for executives, group controlling, the works council, auditors, payroll and social security auditors, and external payroll providers.
  • You work closely and collaboratively with internal and external stakeholders.

Job description provided by DKV Mobility.
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