Human Capital Cost Control Specialist

4 settimane fa


Milano, Lombardia, Italia Gi Group S.P.A A tempo pieno

Job Title: Human Capital Cost Control Specialist

About the Role:

We are seeking a skilled Human Capital Cost Control Specialist to join our team at Gi Group S.P.A. As a key member of our Human Capital Cost Control team, you will be responsible for managing the Compensation Cost planning control processes in close collaboration with Finance and the HR leadership team.

Main Responsibilities:

  • Manage all the comp-cost related accounting activities: quarterly closings, accruals and reversals of variable compensation, provision of non-financial information (e.g. numbers of HCs) for statutory reporting.
  • Manage the monthly/quarterly workforce planning and monitoring across the Business Unit, through data gathering, analysis and reporting.
  • Engage and challenge key stakeholders in the preparation of future workforce and labor cost plans.
  • Perform scenario analyses and simulate the impact of strategic actions on workforce and costs.
  • Provide upper management with recommendations regarding initiatives for cost and workforce optimization.

Requirements:

  • Degree in Economics or similar.
  • Ability to model, analyze and present data in a clear and impactful way.
  • Proven experience in Workforce Planning and/or cost controlling roles is a clear plus.
  • Advanced proficiency in MS Excel (esp. database management and data modeling).
  • Strong feeling for numbers, ability to process data to drive business outcomes.
  • Attention to details and ability to identify and solve problems.

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