Senior HR Controller D/

Senior HR Controller d/f/m Corporate Controlling, MSF & HR Controlling
Location(s):
Essen, NW, DE, 45141 Swindon, Wiltshire, GB, SN5 6PB Hamburg, HH, DE, 20354
RWE Offshore Wind GmbH
To start as soon as possible, full time / part time, permanent
As Senior HR Controller (d/f/m) you will be part of the Management Support Functions & HR Controlling team in the fast growing Offshore Wind Business. The team is responsible for HR Controlling especially HR planning and reporting for the whole Offshore organization. Furthermore, the team contributes to ensure that the Offshore Wind Management Support Functions achieve their financial targets in an international business environment.
About the role - Be the HR Controlling Business Partner for Senior Management (Directors) - Coordinate, perform and optimize autonomously the HR mid-term planning and forecasting processes globally across teams, legal entities and countries in collaboration with HR and further develop the process to consolidate the data - Review, evaluate, comment and challenge planning data provided by the respective departments for the mid-term plan, forecasting and budgeting process - Monitor and analyze personnel cost developments and provide transparency about the actual cost development against budget, mid to long-term financial targets and benchmarks e.g. via position plan - Create high quality management reports, presentations and ad-hoc analysis for senior management. The presentation of the key results on top management level is also part of your role - Maintain and further develop cost controlling governance, a comprehensive profit/cost center framework and increased accuracy of cost allocations - Consolidate the Human Resource data and commentary for quarterly actual reporting, forecasting and planning - Another various task is the further improvement of the quality and digitalization of HR management reporting & tools, Controlling processes as well as the IT l...