HR Cost Controller

Full Time
Milano, Lombardia
Posted
Job description
Vous souhaitez donner du sens à votre métier ?
Vous voulez contribuer à l'amélioration de nos soins de santé ?
Alors rejoignez notre équipe!
The HR Controller will support R&D and G&A controlling and will link with the HR team, taking care of the following tasks:
  • Monitoring Headcount and workforce costs, understand key trends
  • Business partnering to support with actual, forecasting and budgeting
  • Monthly analysis of results and monthly forecast
  • Liaise with Work Day / HR master data team for data gathering
  • Prepare reports/analysis and Power point presentations for finance and non- finance divisions
Your Profile
  • At least 3 years of previous experience, in the same role
  • University Degree in Economics
  • English fluency is a must
  • Experienced in manipulating large data sets
  • Ability to interpret data and transform them into visual reports and dashboards, making it easier for colleagues to understand
  • Strong MS Excel and MS PowerPoint Skills are essential
  • Able to take the initiative and demonstrate an attitude towards continuous improvement
  • Excellent communication and inter-personal skills
  • Knowledge of Tagetik, Microsoft Dynamics 365 and/or Work Day is a plus
Additional Information
  • Preferential Office location: Milan (hybrid modality, at least 50% smart working)

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