Workforce Controller

hace 1 día

Barcelona, España Veepee A tiempo completo

The vente-privee group has consolidated its various European brands, together made up of 6000 employees, under one unified conglomerate: Veepee. This coalescence marks a new chapter in its European history.

With Privalia, vente-exclusive, Designer & Friends, Eboutic and vente-privee, Veepee achieved a 3.7 billion Euro turnover as of 2018. Present in 14 countries now, Veepee is taking a leading role in the European digital commerce landscape.

Our 6000 employees have chosen a job at Veepee to spice up their daily lives Our teams implement new technologies to fuel our strategies, offering our customers the best possible experience.

**Are you eager to learn? **Veepee offers you a variety of trades to develop your career, enabling you to renew your skills constantly. Tech, logistics, sales, marketing, sales production: join us on an exciting, digital-centered journey.

***
**TASKS:
**Activity 1. Monthly closing**:

- Monthly payroll closing for Spanish entities and some specific PL lines at group level
- Analyze the deviations vs. N-1, budget and forecast. Manage accruals
- Consolidates and monitors personnel costs, FTEs vs budget/forecast on a monthly basis.
- Control the analytical information. Review the results with the business partners.
- Explanation of the evolution of Workforce with the business KPIs.

**Activitty 2.Budget and forecast**:

- Elaboration of the workforce budget and forecast in coordination with the operational departments and controllers.
- Explanation of the workforce evolution
- Presentation of the budget and forecast of your specific area.

**Activity 3. Others**:

- Involvement in transversal projects related to workforce.
- Ad hoc reports and analysis
- Collaboration with HR to assure the data quality and be aware of the changes in each perimeter.

***
**MUST HAVE:
Minimum of 2 years’ experience in finance functions, desirable controlling positions, within an international company, ideally in a multi-site and/or technology driven environment.
- Excellent command of Excel and PowerPoint. Experience with HRIS (e.g. SAP, Workday, )
- Excellent analytical skills.

Strong ability to provide structure and design processes.
- Autonomous with strong problem-solving and prioritization.
- Demonstrated ability to work cross-functionally with finance, HR and business teams.
- Good communication skills and team working, ability to develop effective working relationships with employees at all levels (partner with HR business partners, HR Managers and controllers from other areas of the Group)
- Data Driven attitude. Use relevant figures and information to build business cases.
- Ability to work in a deadline-driven environment, attention to detail, and multitask.
- Fluent English and Spanish required.

**NICE TO HAVE**:
French a plus.

**BENEFITS**:

- Flexible Office with minimum 2 days on site and up to 3 days at home
- Intensive workday on Fridays
- Fresh fruit in the office
- Online language learning Platform
- Health Insurance
- Holidays: 27 days
- **️**RECRUITMENT PROCESS

**1️⃣**Telephone interview with HR.
- 2️⃣video call interview with HR.
- 3️⃣Videocall interview with Hiring Manager.

  • Global Controller

    hace 2 semanas

    Barcelona, España Actual Talent Spain A tiempo completo

    Actual Talent is the talent acquisition consultancy that offers Executive Search, RPO and Talent Solutions.Reporting directly to the Chief of Human Resources Officer, you will be responsible for ensuring that all human resources activities are aligned with the company’s financial and strategic objectives. You will act as a bridge between Corporate HR,...

  • Financial Controller

    hace 1 semana

    Barcelona, España Hines A tiempo completo

    Join to apply for the Financial Controller role at Hines 1 day ago Be among the first 25 applicants When you join Hines, you will embark on a career journey fueled by vision and guided by leaders who set the standards of our industry. Our legacy is rooted in innovation and excellence, earning us a spot on Fast Company’s esteemed annual list of the...

  • Global Controller

    hace 1 semana

    Barcelona, España Actual Talent Spain A tiempo completo

    Actual Talent is the talent acquisition consultancy that offers Executive Search, RPO and Talent Solutions. Se pueden requerir diversas habilidades interpersonales y experiencia para el siguiente puesto. Por favor, asegúrese de consultar la descripción a continuación con atención. Reporting directly to the Chief of Human Resources Officer, you will be...

  • Global Controller

    hace 2 semanas

    barcelona, España Actual Talent Spain A tiempo completo

    Actual Talent is the talent acquisition consultancy that offers Executive Search, RPO and Talent Solutions. Reporting directly to the Chief of Human Resources Officer, you will be responsible for ensuring that all human resources activities are aligned with the company’s financial and strategic objectives. You will act as a bridge between Corporate HR,...

  • Global Controller

    hace 1 semana

    Barcelona, España Actual Talent Spain A tiempo completo

    Actual Talent is the talent acquisition consultancy that offers Executive Search, RPO and Talent Solutions.Reporting directly to the Chief of Human Resources Officer, you will be responsible for ensuring that all human resources activities are aligned with the company’s financial and strategic objectives. You will act as a bridge between Corporate HR,...

  • German Speaking Controller

    hace 6 días

    Barcelona, España Actual Talent Spain A tiempo completo

    Actual TalentAsegúrese de leer la descripción completa a continuación y, si confía en que cumple todos los requisitos, envíe su solicitud de inmediato.is the talent acquisition consultancy that offers Executive Search, RPO and Talent Solutions.Reporting directly to the Chief of Human Resources Officer, you will be responsible for ensuring that all human...

  • German Speaking Controller

    hace 1 semana

    Barcelona, España Actual Talent Spain A tiempo completo

    Actual TalentAsegúrese de leer la descripción completa a continuación y, si confía en que cumple todos los requisitos, envíe su solicitud de inmediato.is the talent acquisition consultancy that offers Executive Search, RPO and Talent Solutions.Reporting directly to the Chief of Human Resources Officer, you will be responsible for ensuring that all human...

  • Global HR Controller

    hace 2 semanas

    Barcelona, España Actual Talent A tiempo completo

    Actual Talent is the talent acquisition consultancy that offers Executive Search, RPO and Talent Solutions. Our purpose is to drive the growth and fulfillment of individuals and organizations. We facilitate individuals in finding inspiring opportunities and help organizations discover professionals who will take them to the next level. We do this through...

  • Global HR Controller

    hace 2 semanas

    Barcelona, Barcelona, España Actual Talent Spain A tiempo completo

    Actual Talentis the talent acquisition consultancy that offers Executive Search, RPO and Talent Solutions.Reporting directly to the Chief of Human Resources Officer, you will be responsible for ensuring that all human resources activities are aligned with the company's financial and strategic objectives. You will act as a bridge between Corporate HR, local...

  • German Speaking Controller

    hace 1 semana

    Barcelona, España Actual Talent Spain A tiempo completo

    Actual Talent is the talent acquisition consultancy that offers Executive Search, RPO and Talent Solutions.Reporting directly to the Chief of Human Resources Officer, you will be responsible for ensuring that all human resources activities are aligned with the company's financial and strategic objectives. You will act as a bridge between Corporate HR, local...