Controller

Omschrijving functiepSenior 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. /pAbout the roleulliBe the HR Controlling Business Partner for Senior Management (Directors) /liliCoordinate, 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 /liliReview, evaluate, comment and challenge planning data provided by the respective departments for the mid-term plan, forecasting and budgeting process /liliMonitor 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 /liliCreate high quality management reports, presentations and ad-hoc analysis for senior management. The presentation of the key results on top xgiwjmb management level is also part of your role /liliMaintain and further develop cost controlling governance, a comprehensive profit/cost center framework and increased accuracy of cost allocations /liliConsolidate the Human Resource data and commentary for quarterly actual reporting, forecasting and planning /liliAnother various task is the further improvement of the quality and digitalization of HR management reporting tools, Controlling processes as well as the IT l... /li /ulbr