- 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
- 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
- Knowledge of SAP
- Knowledge of TM1(Cognos)
- Knowledge of German
- 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)
We kindly inform we will contact only selected candidates.
If you are interested, please send your application by clicking on the APPLY button.
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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.