Group HR Controller

hace 2 semanas

Madrid, España Affidea A tiempo completo

Overall objective 

To optimize organizational performance and strategic decision-making by effectively aligning human resources planning, budgeting, and analytics with financial planning and analysis, ensuring efficient delivery of HR services, compliance with regulations, and providing valuable insights and recommendations to support the achievement of the company's goals and objectives.

Responsibilities and tasks

• Prepares the Compensation & Benefits (C&B) budget, forecasts, and regularly monitors budget utilization in collaboration with FP&A and HRBPs. 

• Coordinates HR planning and budgeting at the headquarters level (across all entities and assignments). 

• Gathers data and manages global Short-Term Incentive Plan (STIP) planning and budgeting. 

• Explain function salaries ( gross, SS, benefit plans, contractors, etc)deviations- Working day 3 of each closing Reporting team should receive this info: 

Vs OP Vs previous months actuals 

• Engages with countries and HQ senior management on business plan and forecast discussions. 

• HR non staff cost review and control and provide deviations or reclassification to accounting if apply 

• 100% autonomy with the systems: SAP and cube • Priority in audit period providing information of : salaries OP, salaries actuals, salaries ICO re-charge , STIP and MIP 

• Monthly Review re-charge from countries to Group and in case of any accrual need it, provide booking to reporting. 

• Analyzes and provides feedback on country submissions for the business plan and forecast. 

• Executes, analyzes, and updates scenarios for the above activities. 

• Reviews monthly country management accounts submissions, particularly focusing on variance analysis, and liaises with countries to clarify any unclear items. 

• Consolidates monthly variance analysis. 

• Prepares and distributes monthly country managers report templates. 

• Drafts commentary and prepares various materials for inclusion in monthly, quarterly, and ad-hoc consolidated board results packages. 

• Ensures support to the entire Group FP&A team in Excel model analysis and collaborates closely with the MIS team for proper reporting.

About Affidea:

We are a highly successful pan-European healthcare provider offering premium outpatient services, imaging, laboratory diagnostic, orthopedy and cancer detection, and treatment. Affidea's Team is built of devoted and experienced medical professionals, and we work only with state-of-the-art technology. Operating a highly respected portfolio of medical centers across the continent, Affidea's services are at the cutting edge of patient care – a lifeline to patients needing its expertise available in 15 countries across Europe.

In Affidea, we believe there is nothing more important than health. We are passionate about health and compassionate towards people.

University/College degree in Economics Strong MS Office knowledge (Word, Excel, PowerPoint) Fluent English is a must ACCA/ CIMA would be an advantageExperience · 3-5 years of experience in similar a role

  • HR Controller

    hace 3 semanas

    Madrid, Madrid, España Robert Walters A tiempo completo

    Desde la división de HR de Robert Walters estamos buscando un HR Controller & Reporting para una compañía líder en su sector.Funciones:Evaluación de los gastos relacionados con el personal, identificación de desviaciones y seguimiento de los presupuestos mensuales.Elaboración de informes y análisis de datos en el ámbito de HR para facilitar y...

  • Group Hr Controller

    hace 6 días

    Madrid, España Affidea Group A tiempo completo

    Overall objective To optimize organizational performance and strategic decision-making by effectively aligning human resources planning, budgeting, and analytics with financial planning and analysis, ensuring efficient delivery of HR services, compliance with regulations, and providing valuable insights and recommendations to support the achievement of the...

  • HR Controller

    hace 4 semanas

    Madrid, España Robert Walters A tiempo completo

    Desde la división de HR de Robert Walters estamos buscando un HR Controller & Reporting para una compañía líder en su sector. Funciones: Evaluación de los gastos relacionados con el personal, identificación de desviaciones y seguimiento de los presupuestos mensuales. Elaboración de informes y análisis de datos en el ámbito de HR para facilitar y...

  • HR Controller

    hace 3 semanas

    Madrid, España Robert Walters A tiempo completo

    Desde la división de HR de Robert Walters estamos buscando un HR Controller & Reporting para una compañía líder en su sector. Funciones: Evaluación de los gastos relacionados con el personal, identificación de desviaciones y seguimiento de los presupuestos mensuales. Elaboración de informes y análisis de datos en el ámbito de HR para facilitar y...

  • Hr Controller

    hace 2 semanas

    Madrid, España Pernod Ricard España Sa A tiempo completo

    1.Coordinates on a quarterly basis to the Development of the "Rolling forecast " for payroll over an 18months horizon by integrating all relevant assumptions and analyzing discrepancies . 1.1 You regularly report new staffing needs through the HRBP and translate them into financial impacts for approval by Sr. Management 1.2Provides to HR and Finance...

  • HR Manager Spain

    hace 2 días

    Madrid, España GN Group A tiempo completo

    In the role as HR Manager, Spain and Portugal, you will contribute to our purpose of Bringing People Closer. - By joining us in developing our HR function you will be overall responsible for HR in Spain and Portugal (plus 200 FTEs) with the extended responsibility stretching to Latin America. - The Team you will be part of - With support from the global HR...

  • Group Financial Controller

    hace 5 días

    Madrid, España NextEnergy Group A tiempo completo

    **Title**: Group Financial Controller **Reporting Line**:Senior Finance Business Partner **Employment Category**:Permanent **Location**: London or Spain **Company**:WiseEnergy (Great Britain) Ltd or WiseEnergy (Iberia) **THE ROLE** WiseEnergy is a trusted and established solar asset manager, offering all the services required to manage and optimise...

  • Hr Controller

    hace 2 semanas

    Madrid, España Hyatt Hotels Corporation A tiempo completo

    ¡Bienvenid@ a Hyatt Centric Gran Vía Madrid & Thompson Madrid! La familia Hyatt en nuestros dos hoteles continúa creciendo y buscamos a un@ HR Controller, que se incorpore a nuestros dos hoteles 5* en pleno centro de Madrid. ¿ Qué harás en tu día a día? - Controlling y reporting de nómina, supervisando el trabajo realizado por nuestra gestoría...

  • Group Market Controller

    hace 3 semanas

    Madrid, España Europcar Mobility Group A tiempo completo

    Company Description Europcar Mobility Group is a global mobility services provider with a leading position in Europe. In the coming years, the Group's ambition is to become a leader in sustainable mobility services, driven by data, technology and people. Europcar Mobility Group offers to individuals and businesses a wide range of car and van rental...

  • Hr Project Manager

    hace 2 semanas

    Madrid, España Tenth Revolution Group A tiempo completo

    Ref: PMOHRSpainNegotiableDigital Project Managers RoleLevel: Mid-levelJob descriptionHR Project ManagerPMOHRPerfil: HR Project Manager Experiencia: A partir de 3 añosFunciones:Tener experiencia en la legislación de contratación en la unión europea. Realizar DeadlinesGestión de recursos, prepuestos entre otros. Alguna que otra vez realizar viajes....

  • Hr Project Manager

    hace 2 semanas

    Madrid, España Tenth Revolution Group A tiempo completo

    Ref: PMOHRSpainNegotiableDigital Project Managers RoleLevel: Mid-levelJob descriptionHR Project ManagerPMOHRPerfil: HR Project Manager Experiencia: A partir de 3 añosFunciones:Tener experiencia en la legislación de contratación en la unión europea. Realizar DeadlinesGestión de recursos, prepuestos entre otros. Alguna que otra vez realizar viajes....

  • Hr Project Manager

    hace 2 semanas

    Madrid, España Tenth Revolution Group A tiempo completo

    Ref: PMOHRSpainNegotiableDigital Project Managers RoleLevel: Mid-levelJob descriptionHR Project ManagerPMOHRPerfil: HR Project Manager Experiencia: A partir de 3 añosFunciones:Tener experiencia en la legislación de contratación en la unión europea. Realizar DeadlinesGestión de recursos, prepuestos entre otros. Alguna que otra vez realizar viajes....

  • Sap Hr Consultant

    hace 6 días

    Madrid, España Sdi Digital Group A tiempo completo

    Position Description : We are looking for a SAP HR consultant with experience in the HR-PA and HR-OM modules. Essential : High Experience in consulting, minimum 5 years.Experience solving issues and incidents with HR-PA , HR OM and Integration between SuccessFactors and SAP.Integration SAP HR Success FactorsExperience in international projects, working on...

  • Sap Hr Consultant

    hace 6 días

    Madrid, España Sdi Digital Group A tiempo completo

    Position Description : We are looking for a SAP HR consultant with experience in the HR-PA and HR-OM modules. Essential : High Experience in consulting, minimum 5 years. Experience solving issues and incidents with HR-PA , HR OM and Integration between SuccessFactors and SAP. Integration SAP HR Success Factors Experience in international projects, working on...

  • Stock Controller para Tienda de Lujo en Madrid

    hace 7 días

    Madrid, España Gi Group A tiempo completo

    -Búsqueda avanzada > PUESTO DÓNDE Busca tu empleo > **Mark this as favourite **STOCK CONTROLLER PARA TIENDA DE LUJO EN MADRID. CONTRATO EVENTUAL Y JORNADA PARCIAL. URGE** - Home / Ofertas de trabajo**2023-11-14**: **Media jornada**: **502 Eventual por circunstancias de la producción a jornada parcial**: Desde Gi Group buscamos a una persona que esté en...

  • HR Country Manager Spain

    hace 5 días

    Madrid, España ZF Group A tiempo completo

    Req ID Madrid, Spain What you can look forward to as HR Country Manager Spain & Portugal (m/f/d) Main HR responsible for Spain & Portugal and the respective local specifics (law, rules & regulations, works agreements, etc.) are respected in HR (daily work, projects) Delivers HR functional excellence & savings Labor Relations strategy &...

  • Controller P&L

    hace 3 días

    Madrid, España Sdi Digital Group A tiempo completo

    Funciones DONTE GROUP nace con el objetivo de cuidar la salud bucodental de las personas ofreciendo soluciones diferenciales y tratamientos personalizados a través de nuestras marcas : Moonz, Smysecret, Vitaldent y MAEX, respondiendo así a las necesidades de nuestros pacientes en cualquier momento de su vida. Dentro de este propósito, buscamos un / a...

  • Controller Financiero con Inglés

    hace 5 días

    Madrid, España Melt Group A tiempo completo

    Desde **Melt Group** estamos en búsqueda de un **Controller Financiero** con alto nível de inglés para una importante empresa de servicios empresariales de **Madrid.** **Entre sus funciones destacan**: - Supervisión de cierre contable y analítico mensual. - Cuadre de la información contable y analítica. - Elaboración de presupuestos y...

  • HR Apprentice Coordinator

    hace 5 días

    Madrid, España GE Renewable Energy A tiempo completo

    **Job Description Summary**: A HR Specialist analyzes employee related data such as personal information, professional background, and compensation matters. Maintains and updates employee information in human resources information system (HRIS). Being a HR Data Analyst ensures data is accurate. HR support for client group Leaders, Managers and Employees on...

  • Junior HR Business Partner

    hace 2 días

    Madrid, España Pestana Hotel Group A tiempo completo

    **Scope**: - Focus on Operations Hospitality and other business Implement human resources strategy for recruitment, onboarding, integration, performance, and talent policies for each team/individual on a regional or sub regional level for the Operational area (Hotels and other businesses). **Responsabilities and areas of action**: **Behavioral...