HR Cost Controller/Analytics

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78fcr7

Azienda * International, strategic HR environment. * Strong focus on people and innovation. International company operating in the retail real estate sector, managing high-profile commercial assets across Europe. The organization combines innovation, sustainability, and strong people values within a dynamic and multicultural environment. Offerta * Manage personnel budgeting and forecasting processes across the Southern Europe perimeter, supporting workforce planning and cost control activities; * Support the preparation, consolidation, and monitoring of General & Administrative budgets, ensuring alignment with business and HR objectives; * Oversee employee salary data and HR master data management, ensuring accuracy, consistency, and regular reporting updates; * Monitor performance review campaigns and related HR KPIs across multiple Countries, supporting data collection and analysis activities; * Prepare and analyze monthly turnover reporting, headcount evolution,



and HR analytics to support strategic decision-making; * Support payroll administration and compensation-related processes, collaborating with internal HR teams and external payroll providers; * Manage welfare plans and monitor related costs, budgets, and employee utilization trends; * Contribute to international HR reporting activities and cross-country HR projects in close coordination with the Group headquarters; * Support the continuous improvement of HR controlling processes, reporting tools, and data accuracy within a dynamic and international environment. Competenze ed esperienza * Degree in Law, Economics, Finance, or related fields; * Previous experience of at least 5 years in HR Cost Controlling, HR Analytics, Compensation & Benefits, or similar HR controlling roles within structured environments; * Solid experience managing personnel budgeting, forecasting, and HR cost monitoring activities; * Advanced Excel skills and strong confidence in handling large volumes of HR and payroll-related data;

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78fcr7