Expert HR Controlling (gn) fulltime/parttime (hybrid)

DKV Mobility • Ratingen, North Rhine-Westphalia • Posted June 19, 2026

About the Role

What you can expect

Do you want to play an active role in driving a company’s growth and turning big plans into reality? Then join our team! You can look forward to exciting challenges, an inspiring environment, and a work culture that combines flexibility and collaboration – with our 60/40 hybrid model and modern offices in Ratingen as a hub for ideas.
As part of our team, you will take on the following responsibilities:

  • You are responsible for workforce planning for your assigned area across all relevant planning horizons (VCP, budget and forecast; externally: long‑term planning, budgeting and forecasting) and ensure proactive and efficient resource management.
  • You manage the end‑to‑end monthly, quarterly and annual close processes, including the calculation and posting of personnel provisions, and confidently present the results to external auditors.
  • You perform in‑depth analysis and evaluation of HR KPIs and derive both strategic and operational...