Manager HR Controlling (m/f/d) Job Details | MediaMarktSaturn Retail Group

MediaMarktSaturn; Ingolstadt; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading retail group located in Ingolstadt is seeking an experienced HR Controlling professional. The role involves developing and managing HR budgets, analyzing financial performance, and providing strategic financial insights to support HR initiatives. Candidates should have a relevant degree and experience in HR financial management. The position offers a full-time contract and opportunities for professional growth.

Qualifikationen

• Experience in HR controlling, financial planning, or a related role.
• Professional certification (CIMA, CPA) is an advantage.
• Strong ability to present complex data to senior management.

Aufgaben

• Develop and manage HR budgets and forecasts.
• Monitor HR-related financial performance.
• Prepare financial reports for senior management.

Kenntnisse

Analytical skills

Communication skills

Proficiency in financial analysis tools

Project management

HR process understanding

Ausbildung

Bachelor’s degree in Human Resources, Finance, Business Administration

Master’s degree preferred

Tools

SAP

Workday

Excel

Jobbeschreibung

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.

Additional Benefits Job Infos

Location:Ingolstadt, Düsseldorf

MediaMarktSaturn Retail Group

Department:HQ - Human Resources

Entrylevel:Professional Level

Type of Employement:Full Time

Working Hours:37,5

Persona:Job Requisition HQ Employee

Recruiter:Lina Ebert

Recruiter:Lina Ebert