About Thomas
Expert in HR Controlling & HR Steering
My Focus Areas:
- Development and enhancement of HR reporting structures and key performance indicator systems
- Budget planning and control in the HR department
- Analysis of personnel costs and identification of optimization potentials
- Preparation of decision proposals and management presentations
- Support in the implementation or optimization of controlling tools
My Working Method:
German
Native or bilingual
English
Conversational
Experience
- Ortenau KlinikumHead of HR ControllingHEALTH AND WELLNESSJuly 2021 - Today (5 years)Offenburg, Germany• Generation of HR key performance indicator dashboard• Point of contact for economic planning discussions• Forecasting of various personnel cost components• Establishment of quality and process management in HR• Interface to corporate controlling• Preparation of personnel-relevant annual financial statements• Creation of personnel cost planning
- Universitätsklinikum FreiburgHR ControllerApril 2018 - June 2021 (3 years and 2 months)Freiburg im Breisgau, Germany• Tariff simulation and participation in negotiations as well as implementation of results• Preparation of personnel-relevant annual financial statements as well as quarterly economic planning• Independent determination and analysis of HR data as a basis for recommendations for action• Active participation in cross-departmental projects• Determination and preparation of nursing personnel costs within the scope of nursing budget negotiations
- SavillsHR ControllerAugust 2016 - November 2017 (1 year and 3 months)Düsseldorf, Germany• Creation of personnel cost planning• Review of payroll• Development and enhancement of personnel-relevant reports and statistics• Interface to the finance department
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Education
- Bachelor of Arts in EconomicsHochschule Niederrhein2011Schwerpunkt: Controlling & Personal