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 ManagementResponsibilitiesCollects, analyzes, updates and reconciles payroll and benefit data on a monthly basisCalculates bonus payments and bonus accruals for employees with variable salary splitAnalyses bonus payout in regards to country/business performanceExamines and verifies payroll, benefit, leave and position control data for accuracy, appropriateness and documentationPrepares analysis of operating results in terms of payroll costsEnsures compliance with Sarbanes‑Oxley (SOX) initiatives and provides the required audit supportPrepares regular monthly, quarterly,



and annual payroll reports as well as ad‑hoc financial estimates and budgets according to AOP and forecast processesEnsures that all reports and budgets are analyzed, commented, and reported according to the instructions receivedProposes improvements to systems and methods of work and analysis and contributes to ensuring that they are continuously adapted to business requirementsEnsures accurate weekly and monthly Headcount Reporting in SAP HR / Business Warehouse, Headcount Outlook / Development for permanent employees as well as external consultantsStrong collaboration with HR organization.
Knowledge Skills and Experience
University degree in Business Administration / ControllingStrong technical accounting skillsMinimum 2 years professional experience in Controlling, preferably HR / Payroll ControllingSAP experience Previous experience gained within a multi-national organizationFluency in English mandatoryStrongly analytical approach in daily tasksHigh focus on details and data accuracyReadiness of m

📌 Head of HR-Support (España)
🏢 Flamagas
📍 España