Finance Business Partner with a focus on HR Controlling (m/w/d)

We are looking for a location in Hamburg at the next possible time Senior Account Manager (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. Your competence area Creation of forecasts and budgets Creation of monthly, quarterly and annual reports Implementation of nominal actual comparisons, deviation analyses and ad hoc evaluations Implementation, further development and optimization of the company-wide personnel cost planning process Monitoring the personnel budget as part of the monthly deviation analysis and adaptation of the rolling forecast Development, maintenance and further development of a meaningful, automated reporting system with HR key figures (KPIs) and the production of ad hoc reporting Implementation of monthly accounts Preparation and presentation of analyses for management Support and optimization of existing processes with regard to their efficiency Implementation and support of monthly financial activities Create and validate budgets, forecasts and mid-term planning Your profile Successfully completed business studies with a focus on finance or controlling or commercial training with further training to/from the controller (IHK) Multiannual professional experience in HR-Controlling, HR-Analytics, ideally in the insurance environment Ideally knowledge in handling ERP systems Very good knowledge in handling the MS Office package, especially MS Excel Analytical skills and high number affinity Self-employed and structured work Reliability Ready to use and flexibility High IT affinity Good knowledge of English 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 GymPass 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: 10944 JOBV1_EN