HR Analyst in Controlling Team
Your responsibilities
- Creation and analysis of the company's compensation and FTE dashboard and coordination with the local units
- Reporting on the most important HR-relevant KPIs at Group level, including Financials and ESG
- Assist in calculating local bonus level and target achievement ratios
- Analysis of HR efficiency/productivity rates and preparation of internal benchmarks
- Creation of concepts to strengthen HR controlling in Xella
- Ad-hoc analysis for the ExCom members on HR related financial topics
- Harmonize and standardize HR reporting along the group
- Define / Track and analyze HR related measures
Our requirements
- Degree in economics or comparable course of study
- Professional experience in controlling, (group) accounting, payroll, or auditing (at least 4 years)
- Experience in analyzing labor costs, FTEs, and other HR KPIs
- Affinity for database-driven work as well as high interest in analysis and presentation of analysis results
- Good knowledge of MS-Office, especially Excel and PowerPoint
- Very good English
Optional
- Knowledge of SAP
- Knowledge of TM1(Cognos)
- Knowledge of German
What we offer
- Opportunity of professional development in the international and well-established company
- Medical care and Benefit System card
- Participation in interesting project
- Good working environment and international team (work in the Group Controlling Department)
Poznaj
Xella Polska Sp. z o.o.
Xella Polska Sp. z o.o. - międzynarodowa firma - producent nowoczesnych systemów budowlanych, oferuje energooszczędne materiały budowlane: Ytong, Multipor, Ytong Energo i Silka. Priorytetami Xelli są jakość produkcji – polskie zakłady były wielokrotnie nagradzane w tej kategorii; a także profesjonalne wykonawstwo – od 2012 roku dostępna jest innowacyjna usługa „szkolenie na budowie”, Xella rozwija również autorski program edukacyjny dla szkół i uczelni technicznych – Akademia Murowania Silka Ytong. Więcej informacji w serwisach: www.ytong-silka.pl, www.budowane.pl, www.ZdrowaBudowa.pl, www.akademiamurowania.pl.