Job Purpose:

The role is to support the HR Controlling Team in delivering day to day financial control of the organisation´s payroll activities and in AFC and forecast processes according to business assumptions. The HR Controller collects and analyzes payroll data and ensures that the data is accurate and prepared in a clear, concise, and business-relevant manner to give an informative overview to the Management

Responsibilities
- Collects, analyzes, updates and reconciles payroll and benefit data on a monthly basis
- Calculates bonus payments and bonus accruals for employees with variable salary split
- Analyses bonus payout in regards to country/business performance
- Examines and verifies payroll, benefit, leave and position control data for accuracy, appropriateness and documentation
- Prepares analysis of operating results in terms of payroll costs
- Ensures compliance with Sarbanes-Oxley (SOX) initiatives and provides the required audit support
- Prepares regular monthly, quarterly,



and annual payroll reports as well as ad-hoc financial estimates and budgets according to AOP and forecast processes
- Ensures that all reports and budgets are analyzed, commented, and reported according to the instructions received
- Proposes improvements to systems and methods of work and analysis and contributes to ensuring that they are continuously adapted to business requirements
- Ensures accurate weekly and monthly Headcount Reporting in SAP HR / Business Warehouse, Headcount Outlook / Development for permanent employees as well as external consultants
- Strong collaboration with HR organization.

Knowledge Skills and Experience
- University degree in Business Administration / Controlling
- Strong technical accounting skills
- Minimum 2 years professional experience in Controlling, preferably HR / Payroll Controlling
- SAP experience
- Previous experience gained within a multi-national organization
- Fluency in English mandatory
- Strongly analytical approach in daily ta

📌 HR Controller (Barcelona)
🏢 TD Synnex
📍 Barcelona