HR Controller (m/f/d)
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At DSR Hotel Holding GmbH, we are looking for committed employees who want to join us in driving forward the vision of a sustainable hotel industry. Our passion for hospitality goes hand in hand with our commitment to environmental protection and sustainability. We rely on innovative solutions to minimise our ecological footprint while creating unforgettable experiences for our guests. Become part of #worknewways as HR Controller (m/f/d) and join our successful team in Hamburg!
Our benefits:
- Permanent employment contract
- 30 days holiday per year
- Possibility for two mobile office days per week
- Attractive office directly on the Elbe and with a view of the Elbphilharmonie concert hall
- Subsidy for local transport ticket
- Up to 15 Sodexo restaurant vouchers with a total value of almost €90 (depending on the hours worked)
- Travel discounts at all aja Resorts, A-ROSA Resorts, HENRI Hotels and the Hotel Louis C. Jacob, Hotel NEPTUN and other partners
- Discounts on F&B and SPA services at all locations
- Member of the Diversity Charter
- voiio platform for personal well-being
- Company pension scheme via R+V Versicherung
- Company supplementary health insurance for dentures and glasses/contact lenses
- Internal training and further education opportunities
- Development opportunities within the group of companies in Germany, Austria and Italy
- Referral programme with up to €1,000 gross bonus per referral
- Corporate benefits - best discounts on high-quality offers from more than 1,500 providers
Your tasks:
- Independent controlling of personnel costs, key personnel figures and preparation of regular reports and analyses
- Monitoring and analysing deviations between planned and actual figures in the personnel area as well as deriving and
- Support in the implementation of recommendations for action
- Preparation of forecasts and projections on the development of personnel costs as well as preparation and
- preparation and evaluation of monthly HR reports
- Support with budget planning and control in the HR area
- Preparation of justifications for deviations in personnel costs compared to planning and forecasts
- Working closely with the HR and finance departments as well as the operating units to
- Ensuring efficient cost control
- Further development and optimisation of HR data management, reporting tools and controlling processes in the HR department
You bring with you:
- Degree in business administration, economics or human resources or comparable commercial training
- Several years of experience in personnel controlling or controlling with a focus on personnel costs
- Strong understanding of numbers, analytical thinking skills and a structured, solution-orientated way of working
- Very good knowledge of Excel and ideally experience with BI tools (e.g. Power BI, Tableau)
- Strong communication skills and the ability to present complex issues in an understandable way
- Initiative and ability to work in a team
Do not hesitate
Your career contact
Do you have individual questions that you couldn't find answers to in the FAQs? Our contact persons will be happy to help you.
DSR Hotel Holding GmbH
Antonia Maraldo
Recruiter
Am Kaiserkai 69
20457 Hamburg
hr.hh@dsr-hotelholding.de
www.dsr-hotelholding.de
Tel: +49 40 300322172