Global Payroll Controller

hace 21 horas


Madrid, Madrid, España Pernod Ricard A tiempo completo

We are seeking a highly skilled Global Payroll Controller to join our team at Pernod Ricard. This role is responsible for coordinating the development of the rolling forecast for payroll over an 18-month horizon, integrating all relevant assumptions and analyzing discrepancies.

**Main Responsibilities:**

  • Quarterly reporting of new staffing needs through the HR Business Partner and translating them into financial impacts for approval by Senior Management.
  • Providing accurate data and analysis for all scenario-modelling aspects of compensation and benefits to both the HR and Finance teams.
  • Supporting the payroll & benefits and headcount / FTE planning process in a timely manner, in line with Group requirements.

**Key Deliverables:**

  • Analytical review of forecast assumptions for presentation to CODI.
  • Monthly reporting of payroll and benefits analysis by cost center and accounts.
  • Review and analysis of variances vs Budget.

**Required Profile:

The ideal candidate will have 3-5 years of experience in Data analytics/Controlling field, with proven experience in assisting with budgeting within an international company. A Bachelor's Degree in Finance/Economics is required, with a Master's degree or specialization in HR Analytics/Data Analytics being a plus.

**Estimated Salary Range:** €50,000 - €70,000 per year, depending on location and experience.



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