Controller - Reporting & Analytics | Retail (m/f)
Referencia: JN -**************
Adicionado em **********
Sobre os nossos clientes
The hiring company operates within the retail sector and is recognized for its established presence in the market, both nationally and internationally.
Descriçao da oferta
Ensure strong financial oversight of the HR metrics, by safeguarding budget accuracy, data reliability and informed strategic decision-making. This role operates at the intersection of HR, Finance and management, with a clear analytical focus and a strong drive for efficiency.
Description
Monitor budget execution, analyse variances and recommend corrective actions
Track and report key KPIs, ensuring reliability and business relevance
Lead the workforce planning process, aligning people strategy with financial targets
Prepare management reports and executive presentations for senior leadership
Ensure accuracy and consistency of payroll data and related provisions
Work closely with Finance during monthly and annual closing processes
Identify and implement improvements in processes, automation and data integrity within HR
Support the selection and optimisation of HR systems and integrated tools, enhancing operational agility
Profile
Degree in Management, Economics or Engineering
Experience in controlling, ideally with exposure to HR metrics
Background as a controller in retail sector is valued
Strong background in data analysis and management reporting
Experience managing budgets related to headcount, payroll costs, benefits and provisions
Familiarity with payroll systems and ERP platforms (e.g. SAP, Oracle, Primavera or similar)
Advanced knowledge of Excel, Power BI and SQL
Microsoft Power Automate and SharePoint (plus)
Fluency in English and working knowledge of Spanish
Highly analytical, detail-oriented and business-driven mindset
Job Offer
A highly analytical position with strategic exposure to HR and Finance leadership
The opportunity to influence workforce decisions through data-driven insights
Cross-functional interaction across HR, Finance and business teams
A role where rigour, structure and business acumen truly make an impact
O que procuramos
controller, controlling, controlo de gestão
Contacto da Michael Page
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