Vagas: sap vagas

• Minimum Bachelor s Degree in Finance, Human Resources Management, Controllership or related areas.
• Solid experience in HR controllership, budget management and personnel cost analysis.
• Experience using integrated systems, preferably SAP.
• Fluent English.

Desirable:

• Language: Italian.
• Postgraduate Degree or MBA.

Workforce Budget Management:

• Coordinate and monitor the global fixed cost budget, including salaries, social charges, benefits, and other costs related to the company s structure.
• Control the actual versus projected global budget, identifying deviations and proposing corrective actions for cost optimization.
• Coordinate periodic financial projection processes (outlook) globally, ensuring alignment with the corporate strategy.

Analysis and Management Reports:

• Develop and present detailed personnel cost reports, including variance analysis, trends, and future scenarios.

Governance and Compliance:

• Ensure that all financial and budgetary practices comply with the company s internal standards.
• Coordinate internal and external audits related to personnel costs, ensuring the integrity and transparency of data.
• Manage any restructuring budgets and approval of related reclassifications.

Strategic Support to Leadership:

• Collaborate with leaders from other areas to plan the allocation of human resources, aligning workforce needs with business objectives.

Tools and Systems Management:

• Supervise the use of financial and HR management systems, including SAP and other budgetary control tools.
• Suggest improvements to systems and processes to increase the efficiency and accuracy of analyses.