Cost Controller
vor 3 Wochen
Lastminute.com is seeking a highly skilled and motivated Junior HR Cost Controlling to join its People Team in Chiasso. The successful candidate will have excellent analytical skills, a hands-on approach, and a keen interest in working in an international team.
Key Responsibilities
- Support the budget and forecast process for HR costs, considering salary review assumptions and hiring plans.
- Interact with the Finance team to review monthly closing figures.
- Support the monthly closure process, including accruals.
- Assist with reporting related to headcount trends.
- Support the development of an HR management dashboard (headcount and HR cost planning tool).
- Perform quarterly holiday reconciliation for all legal entities.
- Enter Purchase Orders and Payments linked to the HR function.
Qualifications
Essential
- Minimum 2 years of experience in HR Cost Controlling.
- University degree in Business Administration/Economics with a major in HR.
- Proficiency in Microsoft Excel.
- Analytical skills.
- Entrepreneurial spirit and good communication skills.
- Fluent English language skill (required).
Desirable
- Experience in an international environment.
- Knowledge of Google spreadsheet.
What We Offer
By joining our company, you will have the opportunity to:
- Work in a dynamic team in an inclusive-international environment.
- Grow through our career journey and internal mobility perspective.
- Manage your own schedule with flexible start and end of the working day.
- Work a shorter working week (36h), with 4 hours on Friday morning.
- Enjoy continuous training through our company platform.
- Benefit from employee discounts on travel.
- Receive 2 days off per year for volunteering.
- Enjoy free snacks, fruit, hot drinks, water, and beverages at our offices.
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