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The Quality Group logo
The Quality Group

Marken: ESN, More Nutrition, Foodist

HR Controlling & Analytics Manager

Human ResourcesHuman ResourcesFull TimeRemoteSeniorTeam 1,001-5,000Since 2021H1B No SponsorCompany SiteLinkedIn

Location

Germany

Posted

130 days ago

Salary

0

Seniority

Senior

Bachelor Degree3 yrs expGermanEnglish

Job Description

HR Controlling & Analytics Manager

The Quality Group

• You manage the personnel cost budgeting process, including forecasting models, coordination of budget inputs, and alignment with relevant stakeholders • You are responsible for personnel cost forecasting, including regular updates and continuous improvement of forecasting approaches • You analyze, monitor, and further develop key HR and recruiting KPIs (e.g. turnover, absenteeism, headcount, time-to-hire) and support HR business partners and departments with data-driven insights • You create ad-hoc analyses for HR, Finance, and the business and prepare results in a target-group-oriented and management-ready way • You support ESG- and GDPR-related analyses in an HR context and ensure a clean, reliable, and compliant data basis • You actively drive the end-to-end automation and optimization of HR controlling and people analytics processes, systems, and tools

Job Requirements

  • Several years of professional experience in HR Controlling, People Analytics, Workforce Analytics, or a comparable analytical role
  • Very good understanding of personnel cost structures, including budgeting, forecasting, and variance analyses
  • Proven experience in building, maintaining, and further developing HR and recruiting KPIs
  • Very strong Excel skills, including complex analyses, models, and structured data preparation
  • Ability to understand SAP systems and work confidently with SAP-based HR and finance data
  • Experience with HR systems; Personio knowledge is nice to have
  • Strong numerical and analytical skills with the ability to translate complex data into clear, decision-relevant insights
  • Structured, precise working style with a high standard for data quality, consistency, and reliability
  • Confidence in collaborating with stakeholders across HR, Finance, and business units
  • Strong interest in process improvement, automation, and digital HR tools
  • Very good German skills (at C1/C2 level) and solid English skills for professional use.

Benefits

  • Flexible working hours and remote work options
  • Attractive employee discounts
  • Subsidy for the E-gym Wellpass
  • Workation
  • Corporate benefits
  • 28 days vacation/year
  • and much more

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