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Job Post Details

HR Controlling with German/ SB Arbeitswirtschaft HRC
Dąbrowa Górnicza, śląskie

Opis stanowiska

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Od Dąbrowa Górnicza, śląskie

Pełny opis stanowiska

About a role:

Application of labor management options based on legal, collective bargaining, and company regulations to increase the efficiency of work processes. Creation/design of effective work tools. Development of materials for decision making and variance analysis for the KPIs productivity, personnel costs and working time.

Responsibilities:

  • Independent implementation and organization of labor management tasks in personnel and job planning.
  • Implementation of job planning in SAP HR (global and local) to ensure a generally understandable and complete representation.
  • Implementation of legal regulations, collective bargaining agreements, and works agreements in SAP, including wage increases and vacation planning.
  • Advice and support for employees, managers, ZDV, and employees of the P/S department.
  • Active internal and external communication with HR managers within the AM Group.
  • Development and maintenance of labor management key performance indicators, analyses, and statistics (routine and ad hoc).
  • Data provision, result analysis, and methodological review, including risk assessment, within group reporting and benchmark frameworks.
  • Preparation of KPI reporting, monthly and quarterly forecasts, and budget and multi-year planning for productivity, staffing (FTE/HC), personnel costs, and working hours.
  • Participation in annual financial statements and preparation of data for provisions and accruals.
  • Identification of optimization potential.
  • Establishment and implementation of standards and HR strategies aimed at efficient HR work organization.
  • Further development of HR work tools.
  • Communication with the Management Board, senior management, and the Group.
  • Preparation of decision recommendations, presentations, and variance analyses for the Management Board.
  • Participation in management meetings and coordination of information management and processing.
  • Carrying out study-related and project-related work.
  • Ensuring consistency of monthly payroll results and HR data for internal and external reporting.
  • Communication with associations, authorities, and offices.
  • Increasing methodological competence and utilization of HR controlling functions and reporting instruments within the local and global network.
  • Independent performance of tasks related to personnel planning and labor economics.
  • Mapping and maintenance of organizational structures in SAP OM.
  • Analysis of task distribution and application of quantitative methods for personnel planning.
  • Development and maintenance of labor economics key figures and quantitative personnel development indicators.
  • Determination of personnel requirements, establishment of new positions, and mapping of staffing plans.
  • Maintenance of job descriptions and derivation of requirements for succession planning.
  • Wage type definition, table maintenance, tariff billing, and SAP table maintenance for payroll conversion and billing.
  • Determination of remuneration, time management tasks, working time balance analyses, and downtime analyses.
  • Personnel cost planning, accounting, calculation, plan/actual comparisons, and mapping of planning data for cost planning.
  • Preparation of monthly and annual financial statements and cooperation with professional associations.

Requirements:

  • University degree in a relevant field.
  • Professional experience in labor economics, HR controlling, personnel planning, or a comparable area.
  • Solid knowledge of controlling, technical statistics, business processes, and HR-related analyses.
  • Practical experience with SAP and HR controlling tools.
  • Proficient use of modern office communication technology and application software.
  • Very good knowledge of:
    • SAP and HR systems
    • Data protection and work regulations
    • Operating instructions and tables
    • Collective bargaining agreements and MTV
    • Legal basis and corporate strategies
    • Analyses and reporting instruments
  • Fluent in German and English (B2/C1 level)

Behavioral Competencies:

  • Result-oriented approach with a focus on achieving agreed objectives.
  • Strong sense of responsibility and ownership of tasks.
  • Team-oriented mindset with a customer- and stakeholder-focused approach.
  • Decisive, solution-oriented working style with the ability to plan and manage work independently.
  • Clear and effective communication skills, both written and verbal.
  • High stress resilience and adaptability to changing situations and priorities.
  • Structured working style with strong planning and organizational skills.
  • High accuracy and attention to detail, ensuring quality and compliance.
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