Contrôleur de Gestion Sociale Confirmé (H/F)
Core
Support HR leadership in social cost control, payroll budgeting, and workforce data analysis for a private hospital group.
Role type
Mid-level management social cost controller
Builds
Payroll budgets, social KPIs, dashboards, and regulatory reports
Domain
Healthcare + Finance
Deliverable
dashboards & analysis
Required skills
Social cost control, payroll budgeting, workforce data analysis, regulatory reporting, advanced Excel, Power BI, SAP
Preferred skills
Healthcare sector experience
Technologies
Excel, Power BI, SAP
Responsibilities
Develop and monitor payroll budgets; analyze personnel expenses and variances; produce and validate social KPIs; design and evolve HR dashboards; model workforce data for HR projects; automate control processes; prepare regulatory reports (BDESE, gender equality index).