Controlling & People Cost Coordinator

Are you passionate about turning data into insights and ensuring financial accuracy in people-related processes? Are you ready to take ownership of People & Organization cost control in a global environment? Your new departmentYou will be part of the People & Organisation (P&O) team, working closely with Finance to ensure accurate and insightful management of Employee Related Costs. This role plays a key part in supporting business decisions through data, participating in budgeting, forecasting, and financial analysis of people cost, in a dynamic and evolving environment. Your new roleOwn the control of Employee Related Cost (ERC) budget, ensuring accuracy and consistency Analyze and explain variances vs budget and forecast, translating data into clear insights for Finance Convert payroll-related concepts into financial and business impact analysisOversee and validate payroll data provided by external vendors Develop and enhance analytical models and dashboards to support decision-maki...