HR Cost Controlling - Abruzzo, Italia - Confidenziale

Confidenziale

Azienda verificata

Abruzzo, Italia

3 settimane fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

Position The resource will support the HR Cost Controlling Team in all the activities related to the function.

In particular, the resource will be involved in the following activities:

Labor Cost Budget Drafting of WW level personnel budget/forecast with focus on Textile Division and Luxury Goods Supply Chain areas, with oversight of the process;Verification of compliance with planning, definition of analysis and forecasting standards in order to ensure the quality and homogeneity of the information received;Preparation of reports to support budget review meetings through the use and maintenance of company information systems.

Periodic analysis of deviations and reporting:

Monthly verification of labor cost data, FTE, headcount and HR-related costs;Analysis of variances and trends;Preparation of monthly and periodic management reports andsharing with HRBPs;Definition and updating of the model for verifying the productivity of production departments, analysis of the correlation between sales, FTE and labor costs;Preparation of analysis and ad hoc reports on staffing and/or labor costs;Support certification of payroll data for periodic accounting closings and support the preparation of social budget/notary reporting.

Profile Master Degree in Economics, Management or similar;At least 3-4 years of work experience in similar positions;Fluent English, both spoken and written;IT abilities and good knowledge of Microsoft Office (in particular, Excel and PowerPoint), previous knowledge of SAP HR/FI is considered a plus;Good knowledge of the constituent elements of labor costs and the logic of management control and reporting;Problem solving, precision, attention to the details, team working attitude and flexibility.