Contrôleur de gestion sociale RH, pilotage de la masse salariale F/H
Core
Manage HR data quality, forecast and control the payroll mass, and produce decision-support dashboards for the university's governance.
Role type
Management controller (HR & payroll)
Builds
Monthly payroll settlement, budget closure, and decision-support dashboards
Domain
Public administration / Higher education
Deliverable
dashboards & analysis
Required skills
HR data management, payroll forecasting, budget control, statistical analysis, SQL/BI tools, public accounting rules (LOLF, GBCP), GDPR compliance
Preferred skills
Power BI or Tableau, advanced Excel (macros, TCD), project management
Technologies
Business Objects, Excel, Power BI, Tableau, SI RH, Payroll systems
Responsibilities
Collect and consolidate HR data from SI and payroll systems; Build and maintain the payroll mass budget and monitor employment ceilings; Produce monthly and quarterly dashboards for leadership; Analyze variances between forecasts and actuals; Ensure data quality and define calculation rules; Monitor public accounting regulations and GDPR compliance.
