Program Controller Global HR Transformation (m/w/d)

ERGO; Düsseldorf; Hybrid; EUR 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

Flexible working hours

Remote work up to 50%

Development opportunities

Fair compensation

Free beverages

Zusammenfassung

ERGO is seeking a finance professional to own the financial governance of strategic HR transformation initiatives. You will ensure adherence to processes and reporting, track savings and benefits, and manage program budgets with POs and invoices.

Fluent German and English, strong analytics, and experience in large international HR or IT programs are essential. The role offers hybrid work with up to 50% remote and a collaborative Transformation Office environment.

Qualifikationen

• Completed university degree in Human Resources, Business Administration or a related field.
• Several years of experience in program controlling, finance, PMO or transformation management.
• Strong experience in business case management, forecasting and financial reporting.
• Very good analytical skills, high attention to detail and quality, combined with a structured, collaborative and proactive approach.
• Excellent stakeholder management skills and the ability to translate data into clear management insights.
• Advanced Excel and PowerPoint skills.
• Fluent German and English.

Aufgaben

• Own and maintain the financial governance of strategic HR transformation initiatives and their business cases, including adherence to internal processes and reporting requirements.
• Track, validate and report realization of planned savings and benefits in country organizations, and ensure transparency on financial risks, budget deviations and mitigation measures.
• Manage and monitor overall program budgets, forecasts and financial performance, including tracking of purchase orders, invoices and budget utilization.
• Assess financial implications of scope changes and budget reallocations, support budget-related change requests and investment decisions, and prepare regular financial analyses and forecasts for Program Leadership and the Steering Committee.
• Act as central contact for all controlling-related topics towards Program Leadership, Finance and other stakeholders and contribute to broader Transformation Office activities (e.g. governance topics, steering preparation, ad-hoc analyses).

Kenntnisse

Stakeholder management

Analytical skills

Attention to detail

Proactive work style

Fluent German & English

Ausbildung

Completed university degree in HR or related field

Tools

Excel

PowerPoint

Jobbeschreibung

• Own and maintain the financial governance of strategic HR transformation initiatives and their business cases, including adherence to internal processes and reporting requirements
• Track, validate and report realization of planned savings and benefits in country organizations, and ensure transparency on financial risks, budget deviations and mitigation measures
• Manage and monitor overall program budgets, forecasts and financial performance, including tracking of purchase orders, invoices and budget utilization
• Assess financial implications of scope changes and budget reallocations, support budget-related change requests and investment decisions, and prepare regular financial analyses and forecasts for Program Leadership and the Steering Committee
• Act as central contact for all controlling-related topics towards Program Leadership, Finance and other stakeholders and contribute to broader Transformation Office activities (e.g. governance topics, steering preparation, ad-hoc analyses)

Role and tasks

• Own and maintain the financial governance of strategic HR transformation initiatives and their business cases, including adherence to internal processes and reporting requirements
• Track, validate and report realization of planned savings and benefits in country organizations, and ensure transparency on financial risks, budget deviations and mitigation measures
• Manage and monitor overall program budgets, forecasts and financial performance, including tracking of purchase orders, invoices and budget utilization
• Assess financial implications of scope changes and budget reallocations, support budget-related change requests and investment decisions, and prepare regular financial analyses and forecasts for Program Leadership and the Steering Committee
• Act as central contact for all controlling-related topics towards Program Leadership, Finance and other stakeholders and contribute to broader Transformation Office activities (e.g. governance topics, steering preparation, ad-hoc analyses)

Profile And Skills

• Completed university degree in Human Resources, Business Administration or a related field
• Several years of experience in program controlling, finance, PMO or transformation management, ideally in large international HR or IT programs
• Strong experience in business case management, forecasting and financial reporting
• Very good analytical skills, high attention to detail and quality, kombiniert mit einer strukturierten, kollaborativen und proaktiven Arbeitsweise
• Excellent stakeholder management skills and the ability to translate data into clear management insights
• Advanced Excel and PowerPoint skills
• Fluent German and English

What We Offer

A thrilling task where you can contribute your expertise.

Grow with us together! We provide space to shape the future of ERGO for and with each other. As you contribute to the successful development of ERGO, you can expect quite a bit from us as an employer, such as flexible working hours, opportunities for development, fair compensation, and even free hot beverages and water. Remote work is possible for up to 50 percent of the monthly working hours, offering you a high degree of flexibility. We provide you with the support you need to realize your full potential and to balance your work and private life. We take care of you!

About Us

ERGO is one of the leading international insurance groups, operating in more than 20 countries worldwide. With us, you can expect a modern working environment, diverse development opportunities and responsible tasks that enable you to grow both personally and professionally. Join us in reshaping the future of insurance - with one shared goal: helping people live their lives braver and better.

Growing together

ERGO is a place where diversity is put into practice, and you'll have the opportunity to work alongside people from different countries and specialist areas. You shape your own development path - through seminars, programmes, networking events, language courses, e-learning and on-the-job training. Our strong national and international structures open up a wide range of flexible career paths for you.

Application deadline

None. As long as this job advertisement is online,

People with disabilities will be given preference if they have the same qualifications.