Human Resources Controller

hace 2 semanas


Madrid, Madrid, España Pernod Ricard A tiempo completo

We are looking for a talented Human Resources Controller to join our team at Pernod Ricard, a leading spirits distributor in the national market and one of the best companies to work for in Spain, according to Great Place to Work.

As part of the Grupo francés Pernod Ricard, we have a diverse portfolio of wines, spirits, and champagne, including Ballantine's, Chivas Regal, Jameson, Beefeater, Seagram's, Havana Club, Ricard, Ruavieja, Petroni, Campo Viejo, and Azpilicueta. Our company has over 500 employees in Spain and three production centers in Ciudad Real and Galicia, as well as a logistics center that distributes our brands to over 60 countries worldwide.

In this role, 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. Additionally, you will provide accurate data and analysis for all scenario-modelling aspects of compensation and benefits to the HR and Finance teams.

To support the payroll & benefits and headcount / FTE planning process, ensuring it takes place in a timely manner in line with Group requirements. Prepare analytical review of the forecast assumptions to be presented to CODI. Identify and recommend improvements to the budgeting processes, policies, and tools. Elaborate a monthly reporting of payroll and Benefits. Analysis by cost center and accounts. Review and analysis of variances vs Budget.

This is a unique opportunity to join a dynamic company that values talent and gives life to its mission of unlocking human connections responsibly and sustainably to bring good moments from a good place. As a Human Resources Controller, you will be working closely with the HR and Finance teams to ensure the smooth operation of our payroll and benefits processes.

The ideal candidate will have 3-5 years of experience in Data analytics / Controlling field. Have 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. Have a 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.



  • Madrid, Madrid, España NetApp, Inc. A tiempo completo

    Job OverviewWe are seeking a seasoned Human Resources Strategist to join our team at NetApp, Inc. This key role will focus on delivering strategic HR initiatives and driving business outcomes across the EEMI region.


  • Madrid, Madrid, España British American Tobacco A tiempo completo

    Job OverviewWe are seeking a highly skilled Human Resources Specialist to join our team in Madrid, Spain. The successful candidate will be responsible for supporting core HR processes and working closely with the employee administration system.


  • Madrid, Madrid, España M365Connect A tiempo completo

    **About M365Connect**M365Connect is a leading IT recruitment firm specializing in Microsoft technologies. Our team of industry experts prides itself on a client-centric approach and a commitment to connecting top-tier Microsoft professionals with dynamic companies.Job Title: Human Resources GeneralistWe are seeking a dedicated Human Resources Generalist to...


  • Madrid, Madrid, España Skello A tiempo completo

    **About Us**At Skello, we believe that great teams drive great success. To achieve this vision, we need a dedicated Human Resources Partner to provide outstanding support to our international team.**The Role**As our Human Resources Partner, you will be responsible for ensuring a flawless administrative management, from onboarding to offboarding. You will...


  • Madrid, Madrid, España Antal International Network A tiempo completo

    Job OverviewAntal International Network is seeking a highly skilled HR Manager to join our team. As an HR Manager, you will play a key role in shaping the company's human resources strategy and ensuring its successful implementation.Salary InformationThe estimated salary for this position ranges from $80,000 to $120,000 per year, depending on experience and...

  • Human Resources Manager

    hace 4 semanas


    Madrid, Madrid, España Primark A tiempo completo

    Job Summary">The Human Resources Manager will oversee the administration team and work closely with the Store Manager to deliver an exceptional customer and colleague experience. This role involves leading and developing the P&C administration team, providing trusted advice on people matters, process, and best practice to the Store Manager and Retail...


  • Madrid, Madrid, España Generix Group A tiempo completo

    Job OverviewWe are seeking a highly skilled Senior Human Resources Manager to join our team at Generix Group.


  • Madrid, Madrid, España Embajada De Los Ee. De América A tiempo completo

    Embajada De Los Ee. De América seeks an experienced Human Resources Assistant to serve as the primary payroll technician and main time and attendance keeper. This role is a crucial part of the Human Resources section, providing administrative support with various functions including Locally Employed (LE) Staff services and American (U.S. Direct Hire and...


  • Madrid, Madrid, España Euraxess A tiempo completo

    Company OverviewC.R.A.G. is a cutting-edge research institution dedicated to advancing the frontiers of plant and farm animal sciences. Established as a consortium of leading Spanish institutions, including the Spanish National Research Council (CSIC), Institute of Agrifood Research and Technology (IRTA), Autonomous University of Barcelona (UAB), and...


  • Madrid, Madrid, España Huff Consulting A tiempo completo

    Job OverviewWe are seeking a dynamic and passionate Human Resources Employee Engagement Manager to join our HR team. This is a full-time position that offers a competitive salary of $80,000 - $110,000 per year, depending on experience.About the RoleThe ideal candidate will have a strong background in employee engagement, organizational development, and...


  • Madrid, Madrid, España Shanghai Bsf Human Resources Co., Ltd A tiempo completo

    Job Title: Freelance Game Localization Expert Wanted for Shanghai Bsf Human Resources Co. LtdWe are seeking a highly skilled Freelance Game Localization Expert to join our team at Shanghai Bsf Human Resources Co. Ltd. As a key member of our localization community, you will be responsible for providing high-quality translations of game promotional documents,...


  • Madrid, Madrid, España The Boston Consulting Group A tiempo completo

    About The Boston Consulting GroupThe Boston Consulting Group is a leading management consulting firm that helps organizations achieve sustainable growth and improvement. Our team of experts works with clients across various industries to address complex business challenges and drive innovation.Job SummaryWe are seeking an exceptional Junior Human Resources...


  • Madrid, Madrid, España Adm A tiempo completo

    Job Description:Your Key ResponsibilitiesManage the day-to-day operations of our local HR department, including hiring, onboarding, training, benefits administration, and compliance with labor laws and regulations. Ensure the implementation and enforcement of our company policies and procedures.Your AccountabilitiesAdminister new employee assessments and...


  • Madrid, Madrid, España Perfect Smile Dental Care A tiempo completo

    About the RoleWe are seeking a highly experienced Strategic Human Resources Consultant to join our team in a hybrid onsite role. The ideal candidate will have a comprehensive understanding of HR functions, excellent communication skills, and the ability to thrive in a dynamic environment that encompasses multiple companies.


  • Madrid, Madrid, España Randstad Es A tiempo completo

    Job Title: Human Resources ExpertWe are recruiting for the role of HR Advisor for one of our client companies in the industrial sector, located in Madrid.About the RoleThis is an exciting opportunity to join a dynamic human resources team as an HR Advisor. Reporting to the Human Resources Manager, you will be responsible for providing first-class advice...


  • Madrid, Madrid, España Brambles A tiempo completo

    Job SummaryA Human Resources Generalist at Brambles is responsible for providing strategic HR support to large business teams, including directors, managers, and employees. As a key member of the HR team, you will play a crucial role in driving business success by delivering timely and accurate information on HR policies and procedures.About UsBrambles is a...


  • Madrid, Madrid, España Wainwright Talent Partners A tiempo completo

    Wainwright Talent Partners - Human Resources Business Development SpecialistJob Summary:We are seeking a skilled and experienced Human Resources Business Development Specialist to join our team at Wainwright Talent Partners. As a key member of our HR department, you will play a crucial role in providing guidance and support to assigned business units,...


  • Madrid, Madrid, España Crown Lift Trucks S. L. A tiempo completo

    Crown Lift Trucks S. L., a leading company in the forklift sector, is seeking an experienced Human Resources Development Manager to join its team in Spain.About the RoleWe are looking for a highly skilled professional with at least 10 years of experience in recruitment and HR to manage and contribute to all HR projects, ensuring the achievement of business...


  • Madrid, Madrid, España Cataloxy A tiempo completo

    Job OverviewCataloxy is seeking a highly experienced Human Resources Director to lead our Mergers and Acquisitions (M&A) projects.The ideal candidate will have a strong background in organisational design, with experience in managing complex change initiatives.


  • Madrid, Madrid, España Pillars A tiempo completo

    Job Summary: We are seeking a highly skilled Human Resources Manager to lead our HR functions in the GCC region. The ideal candidate will have a proven track record of developing and implementing HR strategies aligned with business objectives.