Your Tasks

• Develop and manage HR budgets, forecasts, and financial plans
• Monitor and analyze HR-related financial performance, identifying trends, risks, and opportunities
• Prepare detailed financial reports and presentations for senior management
• Establish and track key HR metrics on an international level (e.g., turnover rates, employee engagement, compensation trends)
• Ensure accurate and timely reporting of HR data to internal and external stakeholders
• Utilize HR analytics to provide actionable insights and support strategic initiatives
• Identify cost-saving opportunities and efficiency improvements within HR operations
• Monitor HR expenditures and ensure compliance with budgetary constraints
• Collaborate with HR Business Partners and other departments to align HR strategies with business objectives
• Support the implementation of HR initiatives and programs by providing financial and analytical expertise
• Advise senior leadership on HR financial impacts and strategic workforce planning
• Ensure compliance with local and international regulations & standards
• Develop and implement policies and procedures to mitigate financial risks within HR
• Stay informed of industry trends and best practices in HR and financial management

Your Profile

• Minimum Bachelor’s degree (Master’s degree preferred) in Human Resources, Finance, Business Administration, or a related field
• Professional certification (e.g., CIMA, CPA) is an advantage
• Experience in HR controlling, financial planning, or a related role, preferably in a multinational environment
• Strong analytical skills and proficiency in financial analysis and reporting tools
• Excellent communication and interpersonal skills, with the ability to present complex data to senior management
• Proven ability to manage multiple priorities and projects in a fast-paced environment
• Strong understanding of HR processes and systems
• Proficiency in HR software (e.g., SAP, Workday) and advanced Excel skills

About Us

The HR Controlling department at MediaMarktSaturn is responsible for optimizing and managing HR-related financial processes.