所在地: Aachen
Utimaco is an international provider of IT security solutions and cybersecurity technologies with headquarters in Aachen (Germany) and Campbell (USA). For over 35 years, we have been developing innovative solutions for the protection of people, data and communications that meet the highest standards. We are the world's leading manufacturer of hardware security modules and compliance solutions in a wide range of industries such as automotive, banking, telecommunications and many more.
With our global network of partners and customers, we contribute to making digital information and infrastructures secure worldwide. Become part of our team and help us make the digital world more secure - together we are shaping the future of IT security.
With our global network of partners and customers, we contribute to making digital information and infrastructures secure worldwide. Become part of our team and help us make the digital world more secure - together we are shaping the future of IT security.
Your tasks
- 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.
Your profile
- 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.
We offer
- 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.
