Senior Workforce Controller / Hr Controller (m/f/d)

as24.tech

Munich, Germany
On-site
8-12+ years workforce controlling experience
Fte planning and headcount forecasting expertise
International payroll and social security knowledge
AutoScout24 is seeking a Senior Workforce Controller in Munich, Germany, to optimize global personnel cost controlling and workforce processes. The role involves managing headcount forecasting, financial reporting, and collaborating with various finance and HR stakeholders

Job Summary

  • This newly created high-impact role focuses on owning global FTE planning, headcount controlling, and personnel cost forecasting as the largest cost line in the P&L.
  • The successful candidate will design and scale workforce controlling processes across multiple countries while partnering with Finance Business Partners and People Operations.
  • Key responsibilities include delivering monthly financial reporting, variance analysis, and ensuring data consistency between HR systems like Workday and finance tools.

Matching Summary

Match Score: 85

AutoScout24 is seeking a Senior Workforce Controller in Munich, Germany, to optimize global personnel cost controlling and workforce processes. The role involves managing headcount forecasting, financial reporting, and collaborating with various finance and HR stakeholders.

Skills & Requirements

Must-have

  • 8-12+ years workforce controlling experience
  • FTE planning and headcount forecasting expertise
  • International payroll and social security knowledge
  • Bonus calculation and compensation process management
  • Workday and finance tool data consistency

Nice-to-have

  • Strong Excel skills for large datasets
  • Experience with FP&A budget planning support
  • Ability to standardize processes across countries
  • Partnering with Finance Business Partners

Key Requirements

  • 8-12+ years of experience in Workforce Controlling or HR Finance
  • Expertise in personnel cost accounting and headcount tracking
  • Knowledge of international labor cost structures and social security

Work Rights

Not specified

Tailored Resume

Cover Letter