Senior Workforce Controller HR Controller (mfd)

At AutoScout24wearebuildinga best-in-classglobal Financeorganizationandpersonnelcostcontrolling(HR Controlling/WorkforceControlling)isatitscore. AsourSeniorWorkforceControlleryouwill own andoptimizeglobal FTEplanningheadcountcontrolling andpersonnelcostforecastingmanagingthelargestcostlineinourP&L.

Thisisanewlycreated high-impact Financerolewhereyouwill design andscaleworkforcecontrollingprocessesacrossmultiple countriespartneringwithFinance Business Partners FP&A and People Operations (HR).

Whatyoulldo

• Ownglobal FTEplanningheadcountforecasting andpersonnelcostplanning(salariesbonusesbenefits socialcharges)
• Ensureaccurateheadcount tracking hiring gap analysis and cost allocation
• Delivermonthlyfinancialreportingvarianceanalysis andworkforceinsights
• Managebonuscalculationcompensationprocesses andtargetachievementtracking
• Supportbudgetplanning(FP&A)andadvisestakeholdersonpersonnelcostimplications
• StandardizeandimproveHRcontrolling/personnelcostprocessesacrosscountries
• EnsuredataconsistencyacrossHRsystems() and Financetools

Whatyoullbring

• 812yearsofexperienceinWorkforceControllingPersonnelCostControllingorHR Finance
• StrongexpertiseinFTEplanningheadcountcontrolling andpersonnelcostaccounting
• Knowledge ofinternationalpayroll social security andlaborcoststructures
• Experiencewithbonusprocessesfinancialmodeling and largedatasets(Excel)
• Background ininternationalcompaniesormatrixorganizations
• Highlyanalyticalstructured and detail-oriented
• Fluencyin English; Germanisa plus

Acultureofgrowth

With over 50 nationalities representedwereproud to welcome people of all backgrounds to our growing community andwerealways finding new ways to help people feel welcomed and included. Hereyoullhave the toolstrainingand support you need to work in a way that suits you learn newskillsand reach your potential.

For a career where you can drive our business and shape your future apply now