HR Controlling Expert (German) | Hybrid Role

CH01 CHE Fresenius Medical Care (Schweiz) AG; Wrocław; Hybrid; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Flexible working hours

Hybrid work mode

Job summary

Fresenius Medical Care is seeking a Financial Controlling Expert with German language skills for a hybrid role in Wrocław, Poland. You will analyze HR KPIs, prepare personnel reports, and build forecasting models in coordination with Controlling.

Responsibilities include budget planning with business units, explaining personnel cost variances, planning workforce efficiency, and supporting compensation-related analyses.

Qualifications

• Strong technical and analytical capabilities in controlling and finance.
• Advanced Excel skills for data analysis, formulas and automation.
• German language proficiency at C1 level and English at B2 level.

Responsibilities

• Prepare and analyze HR KPIs, personnel reports, and workforce statistics.
• Create financial simulations and forecasting models with Controlling.
• Coordinate budget planning with business departments and explain variances.

Skills

Excel

Power Pivot

Power Query

German language

English language

Attention to detail

Analytical thinking

Numerical skills

Tools

MS Excel

Job description

Fresenius Medical Care is seeking a Financial Controlling Expert with German language skills for a hybrid role in Wrocław, Poland. You will analyze HR KPIs, prepare personnel reports, and build forecasting models in coordination with Controlling.

Responsibilities include budget planning with business units, explaining personnel cost variances, planning workforce efficiency, and supporting compensation-related analyses.