Finance Business Partner (m/f/d)

We are looking for a location in Hamburg at the next possible time Business Partner (m/w/d) Aon stands for making decisions for the better – to protect and enrich the lives of people around the world. As a leading global consulting and service company, Aon offers a wide range of solutions and services on the issues of risk, retirement, remuneration and health. Extensive knowledge of risks, opportunities and potentials is the basis of the work of all employees. As a risk advisor, Aon considers the risks of the supervised companies holistic and in close coordination with the customers themselves in order to develop individual solutions in this way. Our 60,000 employees around the world are helping our customers in over 120 countries with advice and action, providing solutions that help them to make better decisions on the protection and growth of their business. In Germany, Aon is working with around 2,000 colleagues: in a total of thirteen locations. Headquarters in Germany is Hamburg. As Finance Business Partner (m/w/d) with focus on cost and HR controlling, you are the financial savings partner for our HR and specialist areas. You translate figures into clear action recommendations, keep cost structures in mind and create transparency about personnel costs, RTD development and investments in our teams. Together with the FP&A area, you contribute to the fact that management decisions are made data-based, fast and sound. Your competence area Responsibility for cost and HR controlling in the defined care area Creation and development of budget, forecast and long-term planning for personnel and other operating costs Analysis of personnel costs, headcount development, fluctuation and other HR-KPIs – including derivation of concrete measures Sparring partners for HR and the respective managers in questions about cost development, business cases, job placements and structural changes Preparation of clear, visual management reports and dashboards (e.g. for cost, RTD, productivity) Implementation of ad hoc analyses and scenario calculations (e.g. effects of stoppages, salary rounds, reorganisations) Participation in monthly, quarterly and annual accounts for personnel and operating costs Active cooperation in the further development of our controlling tools, data models and reporting standards – with a view to automation and self-service reporting Close cooperation with the FP&A team leader and other finance colleagues to ensure a uniform, resilient number basis Your profile Complete studies in the field of BWL, finance, controlling, economic mathematics or a comparable qualification Multiannual experience in controlling, ideally with points of contact at cost or HR controlling Secure handling of Excel and common BI/reporting tools; Experience with modern planning tools is a plus Affinity for numbers, data and processes as well as a structured, analytical working style Communication strong and secure in exchange with HR, executives and finance colleagues: both at all levels Proactive, independent working and joy in questioning and advancing things A desire for an environment in which you take responsibility and at the same time have space to learn, try and grow Very good knowledge of German and good English in word and writing We offer Flexible working time design through sliding time and our modern concept for mobile work Attractive development opportunities and support your professional and personal development 30 days of holiday and special holidays in special events occupational pensions and favourable conditions for various insurance solutions (e.g. incapacity, liability insurance, dental insurance) Grant to the German ticket as well as access to employee rebates, to the private JobRad-Leasing, to the Urban Sports Club cooperation, to company sports groups and to many other benefits An inclusive corporate culture is important to us and we are committed to equal opportunities and respectful interaction with each other. We welcome all applications – regardless of ethnic origin, age, gender, disability, sexual identity, worldview or religion. We look forward to meeting you! Contact person:in Aon Holding Deutschland GmbH Marina Kudenholdt

Mail: karriere@aon.de Location: Hamburg | Company: Aon Holding Deutschland GmbH | Reference: 12344