HR Planning & Reporting Specialist

Elsbethen, Österreich, Vollzeit

Ready to crunch numbers, connect teams, and shape the future of workforce planning?

Then join our Global HR Analytics Team in Elsbethen/Salzburg and shape workforce planning, personnel cost planning, and data-driven HR analytics.

RESPONSIBILITIES

Areas that play to your strengths

All the responsibilities we'll trust you with:

IN A NUTSHELL

As the HR Planning & Reporting Specialist, you’ll be responsible for workforce and personnel cost planning, as well as HR analytics. In addition to supporting HR Managers and HR Business Partners in planning execution and adopting HR analytics tools, you’ll serve as the first point of contact for finance-related inquiries and collaborate closely with HRIS.

HR REPORTING

As the HR Planning & Reporting Specialist you'll ensure comprehensive reporting of planning results by running and continuously improving workforce planning reporting. You'll support HR Managers and Business Partners in leveraging KPI reporting and other reporting tools to gain insights, and you'll handle ad hoc data requests to address ongoing business needs.

WORKFORCE AND PERSONNEL COST PLANNING

In this role, you'll drive effective workforce and personnel cost planning across the organization. You'll partner with HR Managers and HR Business Partners and collaborate with Finance to facilitate and execute a timely, efficient planning cycle.

CROSS-FUNCTIONAL COLLABORATION & STAKEHOLDER MANAGEMENT

In this role, you'll align with stakeholders across HR and Finance to drive a structured and efficient planning process. You'll act as the primary point of contact for Finance-related HR inquiries and closely collaborate with HRIS on planning and data projects and system enhancements, including BI initiatives.

EXPERIENCE

Your areas of knowledge and expertise

that matter most for this role:

• 3+ years’ experience in workforce planning, HR reporting, or related Controlling roles.
• Advanced level of MS Excel.
• Process driven and structured.
• Strong analytical and problem-solving skills, with attention to detail.
• Quick learner, self-motivated and able to work independently.
• Good command of English, both spoken and written, ability to communicate effectively with internal customers, locally and internationally.

JOIN THE TEAM

Got what it takes?

In your application we want to see your personal style - what makes you tick and why you think your next opportunity is here with us.