HR Controller (m/f/d)

ÜBER UTIMACO

Utimaco ist ein international tätiger Anbieter von professionellen IT-Sicherheitslösungen mit Sitz in Aachen. Seit 1983 entwickelt Utimaco Hardware Security Module und Compliance-Lösungen für Telekommunikationsanbieter im Bereich der Regulierung. In beiden Segmenten ist Utimaco ein weltweiter Marktführer. Dem Unternehmensziel, Menschen und Ideen zu schützen, haben sich über 200 Mitarbeiterinnen und Mitarbeiter verschrieben. Kunden und Partner von Utimaco schätzen die Zuverlässigkeit und die langfristige Investitionssicherheit der Utimaco-Sicherheitslösungen. Utimaco steht für anerkannte Produktqualität, Bedienerfreundlichkeit, exzellenten Support und ein marktgerechtes Angebot, hergestellt in Deutschland.

Zur Verstärkung unserer Corporate Unit suchen wir ab sofort am Standort Aachen einen:   

HR Controller (m/f/d)

Deine Aufgaben:

  • Develop, run, analyze, and continuously optimize standardized and robust HR reporting systems.
  • Create and define HR-related KPIs, driving the internal process architecture with key interfaces and stakeholders.
  • Analyze key HR indicators, including headcount and FTE development, absence statistics, HR total & individual costs, salary benchmarks, turnover rate, and demographic analysis.
  • Manage the operations and execution of the compensation plan for sales commissions and annual MBO schemes.
  • Conduct standard, ad-hoc, monthly, quarterly, and yearly reports, supporting annual corporate planning procedures, particularly during budget processes and fiscal year start and end.
  • Prepare personnel cost planning and control, analyzing headcount development, and acting as the contact person for all personnel cost-related topics.
  • Design and implement project topics such as benchmarks, audit programs for accounting and financial control systems, identifying internal control gaps in HR business & planning procedures, and initiating appropriate remedial action.
  • Drive or co-drive projects initiated by yourself or major stakeholders.

Dein Profil:

  • Bachelor's degree in Finance or Business Administration with a specialization in controlling.
  • 3+ years of experience in controlling.
  • Proficient in using reporting software and excellent MS Office skills, especially Excel.
  • Understanding of integrated systems in small to mid-sized companies.
  • Ability to work to deadlines while maintaining accuracy and attention to detail.
  • Flexibility and ability to work as part of a team.
  • Strong communication skills, including proficiency in English.

Wir bieten Dir:

  • An open and friendly corporate culture characterized by constructive and collaborative interaction.
  • A flexible working hours model that can be adapted to individual needs.
  • Personal protection through international travel health insurance, private accident insurance, and support in the form of company pension schemes.
  • Professional and personal development through targeted training opportunities.
  • Free beverages, fresh fruit, and sweets.
  • Participation in sports programs such as running events.

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