HR Controlling Specialist
Core
HR Controlling Specialist responsible for preparing and updating personal cost budgets, analyzing payroll costs, and generating reports to support HR, payroll, and finance decision-making.
Role type
HR Controlling Specialist
Builds
Budgets, cost analyses, and payroll reports for HR and Finance teams
Domain
Human Resources / Payroll / Finance
Deliverable
dashboards & analysis
Required skills
Payroll cost analysis, Budgeting, Data analysis, MS Excel (advanced), English (B2), Knowledge of compensation regulations
Preferred skills
Experience with data from multiple sources, Independent work
Technologies
MS Excel
Responsibilities
Prepare personal cost budgets and update them, Analyze monthly payroll costs and explain variances, Prepare payroll reports including all compensation components, Create sets, analyses, and calculations for HR, payroll, and finance, Prepare data for budget planning and quarterly analyses, Work independently with data from various sources, Prepare cyclical and ad hoc reports supporting business decisions
Seniority
Mid-level, 3+ years experience