Hr Cost Controller_Milano

4 settimane fa


Rome, Italia Adecco A tempo pieno
Adecco Financial Services, filiale specializzata Consulting ricerca per multinazionale operante nel settore della consulenza strategica, direzionale e outsourcing una figura di:Hr Cost ControllerResponsabilità:- Rendiconta, analizza e controlla l'andamento economico dei costi mensili del personale aziendale, anche in funzione degli scostamenti di Budget e Forecast aziendali, e dei centri di costo e categorie contabili.- Gestisce, elabora e consolida le attività di Budget e Forecast inerenti al personale e alle tematiche HR, svolgendo anche analisi previsionali e ad hoc periodiche sull'andamento economico del costo del personale.- Pone attenzione particolare ai parametri operativi relativi al personale: gestisce, elabora, analizza e sviluppa regolarmente la reportistica richiesta relativa ai KPI del personale (es. organico dipendenti, forza lavoro FTE, straordinari, turnover, assenteismo, smaltimento ferie, impatto delle politiche retributive, etc..).- Supporta proattivamente i vari dipartimenti aziendali nella reportistica e statistica richiesta da Enti istituzionali (es. Revisori contabili, Sindaci, ISTAT, etc..)- Contribuire alla creazione di dashboard incentrate sull'analisi del personale con la costruzione e l'utilizzo di sistemi di BI e HR Analytics.- Gestisce il monitoraggio, analisi, controllo e reportistica relativa ai progetti sia di Restructuring che di Internalizzazione e Acquisizioni del personale.- Gestisce il processo di calcolo e consuntivazione del sistema di incentivazione variabile (MBO, Sales bonus, etc..)- Si coordina con i Responsabili HR per produrre analisi utili ai Direttori di business. Responsabilità:Requisiti:- Laurea in Economia, Ingegneria o equipollenti.- Esperienza diretta di almeno 5 anni in ambito Contabilità del personale o Controllo di Gestione di aziende multinazionali che operano nell'industria o nel settore dei servizi aziendali.- Ottima conoscenza della lingua inglese.- Ottime competenze nell'utilizzo del pacchetto Office (in particolare Excel e Power BI), preferibile anche la conoscenza di Zucchetti HR Analytics e SAP Success Factor.- Capacità di analisi numerica, problem solving, orientamento al risultato, riservatezza, puntualità e spiccato senso critico.Durata contrattuale e inquadramento saranno valutati in base al profilo.Orario di lavoro: full timeLuogo di lavoro: MilanoDisponibilità oraria: Full Time

MoreInformationCategoria professionale:Finanza / Contabilità - Controller - Controllo di GestioneLocalità:Milano, MilanoData inizio:29/04/2024Job reference:1730-576Riferimento esterno:HRCOSTCONTROLLER_MILANO-1730-576
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