HR Controller Specialist
hace 6 días
Pernod Ricard, a leading spirits distributor in the national market and the 4th best company to work for in Spain, according to Great Place to Work.
As a company, we are part of the French Pernod Ricard group and have a wide portfolio of wines, spirits, and champagne such as Ballantine's, Chivas Regal, and Jameson whiskies; Beefeater or Seagram's gins, Havana Club rum, Anisado Ricard, local brands like Ruavieja and Petroni liqueurs, and wines like Campo Viejo and Azpilicueta.
We are a unique company formed by over 500 employees in Spain and three Production Centers in Ciudad Real and Galicia, and a Logistics Center from which we distribute our brands to more than 60 countries around the world.
We build purpose-driven brands, attract talent, and give life to our mission of responsibly and sustainably unlocking human connections to bring good moments from a good place.
Want to learn more about us?
We are looking for an HR Controller Specialist to join our HR team.
Main missions and responsibilities:
- Coordinates quarterly rolling forecasts for payroll over an 18-month horizon by integrating all relevant assumptions and analyzing discrepancies.
- Regularly reports new staffing needs through the HRBP and translates them into financial impacts for approval by Sr. Management.
- Provides accurate data and analysis to HR and Finance teams for compensation and benefits scenario-modelling aspects.
- Supports timely payroll & benefits and headcount/FTE planning processes in line with Group requirements.
- Prepares analytical reviews of forecast assumptions for CODI presentation.
- Identifies and recommends improvements to budgeting processes, policies, and tools.
Job Requirements:
- 3-5 years of experience in Data Analytics/Controlling field.
- Proven experience assisting in budgeting within an international company.
- Bachelor's Degree in Finance/Economics; Master/Specialization in HR Analytics/Data Analytics is a plus.
- Interest in working in HR areas/topics.
- Comfortable with data information systems.
- Proficient in Excel, confident in using pivot tables.
- High attention to detail due to technical and analytical nature of role.
- Able to work well under pressure.
- Curious, flexible, and collaborative.
- C1 English Level.
Estimated Salary: €55,000 - €70,000 per year.
This position offers a competitive salary and excellent benefits package including health insurance, pension plan, and opportunities for professional growth and development.
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