German-Speaking HR Controlling Expert | Hybrid

Fresenius Medical Care; Wrocław; Hybrid; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Flexible working hours

Hybrid work (2 days in office)

Private medical care

Life Insurance

Travel Insurance

Multisport card

Language courses reimbursement

Study reimbursement

Work abroad possibility

Referral bonus

Holiday allowance

Childcare refund

Glasses reimbursement

Gifts and team events

Job summary

Fresenius Medical Care in Wroclaw is seeking an experienced HR Controlling specialist to join our finance team. You will analyze HR KPIs, budgets, and personnel costs, while coordinating with Controlling and business units.

The role requires at least 3 years of controlling experience, advanced Excel, and knowledge of German (C1) and English (B2). Hybrid work with office presence 2 days per week is offered.

Qualifications

• At least 3 years of relevant experience in Controlling.
• Advanced Excel skills are required.
• Understanding of Payroll and Personnel Cost planning is a plus.
• Strong numerical and data quality focus.

Responsibilities

• Preparation and analysis of HR KPIs, personnel reports, and workforce statistics
• Creation of financial simulations and forecasting models in close cooperation with the Controlling department
• Preparation and coordination of budget planning with business departments
• Analysis and explanation of budget variances related to personnel costs
• Workforce efficiency planning and analysis
• Calculation of annual HR-related provisions/accruals
• Providing HR controlling metrics and steering parameters
• Supporting relevant departments in calculating options for collective bargaining negotiations and preparing decision-making materials
• Supporting relevant departments in monitoring salary bands and employee classification within compensation structures
• Supporting relevant departments in the calculation of variable compensation components
• Acting as a backup for other team members, including HR Controllers supporting other entities
• Participating in project work related to HR controlling topics
• Managing and maintaining HR-related data

Skills

Excel

German (C1)

English (B2)

Analytical thinking

Numerical skills

Independent working

Tools

Power Pivot

Power Query

HR systems/tools

Job description

Fresenius Medical Care in Wroclaw is seeking an experienced HR Controlling specialist to join our finance team. You will analyze HR KPIs, budgets, and personnel costs, while coordinating with Controlling and business units.

The role requires at least 3 years of controlling experience, advanced Excel, and knowledge of German (C1) and English (B2). Hybrid work with office presence 2 days per week is offered.