HR Controller

hace 3 días


Zaragoza, Zaragoza, España Pernod Ricard España Sa A tiempo completo

Main Responsibilities:

As an HR Controller, you will be responsible for coordinating the development of the "Rolling forecast" for payroll over an 18-month horizon by integrating all relevant assumptions and analyzing discrepancies. You will regularly report new staffing needs through the HRBP and translate them into financial impacts for approval by Sr. Management.

Key Tasks:

• Provide accurate data and analysis for all scenario-modelling aspects of compensation and benefits to the HR and Finance teams.
• Support the payroll & benefits and headcount/FTE planning process, ensuring it takes place in a timely manner in line with Group requirements.
• Prepare analytical reviews of forecast assumptions to be presented to CODI.
• Identify and recommend improvements to the budgeting processes, policies, and tools.
• Elaborate monthly reporting of payroll and Benefits Analysis by cost center and accounts.
• Review and analysis of variances vs Budget.
• General support to HR and Finance teams related to Payroll and Benefits topics.
• Monitor payroll & benefits reinvoicing process involving the affiliates affected.

Required Profile:

• 3-5 years of experience in Data analytics/Controlling field.
• Proven experience and the ability to assist in budgeting with experience within an international company.
• Bachelor Degree in Finance/Economics. Master/specialization in HR Analytics/Data Analytics will be a plus.
• Interest in working in HR area/topics.
• Comfortable with data information Systems.
• Proficient in Excel and confident in using pivot tables.
• High level of attention to detail as this role can be technical as well as analytical.
• Ability to work well under pressure.
• Being curious and flexible and collaborating well with others.
• C1 English Level.


  • HR Controller

    hace 3 días


    Zaragoza, Zaragoza, España Pernod Ricard A tiempo completo

    Compensation and Benefits Specialist - HR ControllerAs a key member of our HR team, you will be responsible for coordinating the development of the rolling forecast for payroll over an 18-month horizon, integrating all relevant assumptions and analyzing discrepancies. You will regularly report new staffing needs through the HRBP and translate them into...


  • Zaragoza, Zaragoza, España Hitachi Vantara Corporation A tiempo completo

    Job OpportunityWe are seeking a dedicated Global GI HR Specialist to join our HR Team in the Grid Integration Business.Key ResponsibilitiesDesign and deploy regular HR data reporting and analytics for the business unit, supporting strategy and decision making at management level.Gather and transform organizational raw data into actionable insights...


  • Zaragoza, Zaragoza, España Hitachi Vantara Corporation A tiempo completo

    Job OpportunityWe are seeking a dedicated Global GI HR Specialist to join our HR Team in the Grid Integration Business.Key ResponsibilitiesDesign and deploy regular HR data reporting and analytics for the business unit, supporting strategy and decision making at management level.Gather and transform organizational raw data into actionable insights...

  • HR Controller

    hace 7 días


    Zaragoza, Zaragoza, España Pernod Ricard A tiempo completo

    Main Responsibilities:As a key member of our HR team, you will be responsible for coordinating the development of the rolling forecast for payroll over an 18-month horizon. This involves integrating all relevant assumptions and analyzing discrepancies. You will also report new staffing needs through the HRBP and translate them into financial impacts for...


  • Zaragoza, Zaragoza, España Alstom A tiempo completo

    Job Title: Senior Compensation and Benefits ManagerAt Alstom, we're committed to creating a greener and smarter mobility future. As a Senior Compensation and Benefits Manager, you'll play a key role in shaping our total rewards strategy to attract and retain top talent.Key Responsibilities:Design and implement compensation and benefits programs that align...


  • Zaragoza, Zaragoza, España Alstom A tiempo completo

    Join Alstom's Team as a Cluster/Country Total Reward ManagerAt Alstom, we're passionate about shaping the future of transportation. Our diverse portfolio of high-speed trains, metros, and digital mobility solutions connects cities and reduces carbon emissions. As a Cluster/Country Total Reward Manager, you'll play a key role in designing and implementing our...


  • Zaragoza, Zaragoza, España Alstom A tiempo completo

    Join Alstom's Team as a Cluster/Country Total Reward ManagerAt Alstom, we're passionate about shaping the future of transportation. Our diverse portfolio of high-speed trains, metros, and digital mobility solutions connects cities and reduces carbon emissions. As a Cluster/Country Total Reward Manager, you'll play a key role in designing and implementing our...


  • Zaragoza, Zaragoza, España Nexthink A tiempo completo

    About NexthinkNexthink is the leader in digital employee experience management software. The company provides IT leaders with unprecedented insight, allowing them to see, diagnose, and fix issues at scale impacting employees anywhere, with any application or network, before employees notice the issue. As the first solution to allow IT to progress from...

  • Hr Controller

    hace 1 semana


    Zaragoza, España Pernod Ricard A tiempo completo

    .Somos la compañía líder distribuidora de espirituosos en el mercado nacional y la 4ª mejor empresa para trabajar en España, según Great Place to Work.Como compañía, formamos parte del Grupo francés Pernod Ricard y contamos con un amplio portafolio de vinos, espirituosos y champán como los whiskies Ballantine's, Chivas Regal y Jameson; las ginebras...

  • Workforce Strategy

    hace 3 semanas


    Zaragoza, España Institut Straumann Ag A tiempo completo

    .OverviewWe are seeking a dynamic and skilled professional to take on a hybrid role within our Human Resources department. This individual will serve as our Headcount Controller, HR System Power User, and Analytics Specialist, playing a critical role in managing our workforce planning, optimizing our HR Information Systems (HRIS), and leveraging data...

  • Global Gi Hr Specialist

    hace 1 semana


    Zaragoza, España Hitachi Vantara Corporation A tiempo completo

    DescriptionThe opportunity:Are you passionate about HR and Data Analytics? Do you thrive in a global and diverse organization?We are seeking a dedicated Global GI HR Specialist to join our HR Team in the Grid Integration Business. As a core member, you will support the GI HR Community and Business Managers, leveraging advanced data analytics techniques and...

  • Global Gi Hr Specialist

    hace 1 semana


    Zaragoza, España Hitachi Energy Spain, S.A.U. A tiempo completo

    DescriptionThe opportunity: Are you passionate about HR and Data Analytics? Do you thrive in a global and diverse organization?We are seeking a dedicated Global GI HR Specialist to join our HR Team in the Grid Integration Business. As a core member, you will support the GI HR Community and Business Managers, leveraging advanced data analytics techniques and...


  • Zaragoza, España Oilandgas.Org.Uk A tiempo completo

    .Candidate ProfileExpected qualifications:Master degree level, with a first experience in Finances would be a plus.Technical skills:Skills in financial analysisHighly organized, rigor and reliabilityAbility to work in transverse, good relationship and initiative mindsetComputing skills:Knowledge of PackOffice (Excel)Knowledge of SAPLanguages:English:...