Cost Controller - Milano, Italia - In Job S.p.A.
Descrizione
In Job S.p.A. - Milan's Career Center is hiring a
Cost Controller
for a leading global group of premium schools
The HR Cost Controller is responsible for managing and monitoring financial operations, analyzing costs, preparing budgets and ensuring compliance with HR financial systems and procedures.
Responsibilities:
- Prepare accurate and timely monthly reporting in terms of HR costs and FTE/headcount at different levels (entity, cost centre and cost type
- Perform and monitor monthly analysis of HR costs and FTE/headcount by entity/cost centre/cost type, focusing on variances against forecast and budget
- Prepare and monitor the HR forecast and budgets, dealing with heads of department and the group/internal guidelines/requirements
- Liasing with Finance ad HR departments to streamline and improve HR processes and proceduresvAd hoc analysis
Required Skills:
- Strong knowledge of HR cost structure, financial analysis, and cost control techniques
- Excellent communication skills and the ability to work collaboratively with crossfunctional teams
- Proactive and goaloriented
- Advanced knowledge of MS Excel and financial analysis tools
Offered Features:
- Permanent Contract
- Location: Milan close to Missori metro station
- Work Schedule: from Monday to Friday 40 hours/week
- Autorizzazione Ministero del Lavoro n SG del 26/11/2004._
Settore:
Altro
Ruolo:
Finanza/Contabilità/Revisione
Percentuale di occupazione:
Full-time
Disponibilità lavorativa:
No lavoro su turni
Tipo di occupazione:
Contratto a tempo indeterminato
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