Controller leading financial operations for CORE Stagwell, ensuring compliance and accuracy in financial reporting within the Philippines. Manages accounting functions and supports corporate initiatives while working with Shared Services.
About the role
- HR Controller responsible for HR Controlling and reporting at Bridgestone HQ. Collaborating with Finance, Payroll, and HR teams for accurate personnel reporting and budgeting with a focus on process improvements.
Responsibilities
- Support HR Controlling and reporting activities at the Headquarters
- Collaborate with HR, Payroll, and Finance teams for accurate personnel reporting, budgeting, and forecasting
- Act as a central point of contact for HR-related financial matters
- Contribute to process improvements and enhance HR reporting tools
- Own headcount and labor cost budgeting for Headquarters
- Establish processes and consolidate personnel data from regions and entities
- Collaborate with payroll teams and HR leaders to analyze and explain variances
- Work closely with Finance on accruals, forecasts, cost center allocations, GL code adjustments, and inter-entity recharges
- Lead monthly labor cost reconciliation for HQ in partnership with Finance
- Consolidate and analyze HR operating expenses (Opex)
- Prepare monthly HR reports, perform analysis, and recommend actions
- Drive personnel cost and headcount planning, variance analysis, and forecasting
- Continuously improve HR dashboards and headcount planning tools
- Build scenarios for headcount and labor cost planning
- Serve as audit liaison for HR-related matters
- Optimize HR and controlling processes
Requirements
- Completed university degree in Accounting, Finance/Controlling, Business Informatics or related discipline
- A minimum of 2+ years of related experience with focus on controlling
- First experience in an HR function is desirable
- Advanced Microsoft Excel and PowerPoint skills
- Knowledge of SAP Finance applications (SAP Analysis for Microsoft, SAP Cloud Reporting, etc.)
- Knowledge of Belgian payroll & benefits aspects and tax implications is a plus
- Understanding of Belgian accounting is an asset
- Knowledge of advanced Microsoft tools such as Power BI is an asset
- Fluency in English is essential
- Knowledge of other European languages are an asset.
Benefits
- A supportive and engaging onboarding experience to ensure a smooth transition into our team.
- The opportunity to develop and grow, through training and regular mentorship.
- Corporate Social Responsibility activities.
- A truly global, dynamic and challenging work environment.
- Agility and work/life effectiveness and your long-term well-being.
- A diverse and inclusive team.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Cost Control Analyst in finance for Vestas, overseeing budget compliance and cost allocation analysis. Key duties include managing hourly rate composition and supporting operational excellence within the company.
Credit Controller managing customer receipts and aged debt in a finance team at Valpak. Adapting to challenges while ensuring timely resolution of customer and internal queries.
Group Controller managing finance team for international reporting and consolidation. Hybrid role designed for candidates with a background in finance and reporting.
Logistics Finance Controller responsible for P&L ownership and budgeting at Kraft Heinz. Collaborating with local teams and executives while driving process improvements.
Regional Controller overseeing financial compliance and leading a performance team in Sri Lanka for London Stock Exchange Group. Ensuring accurate reporting and compliance with regulatory standards.
Controller overseeing financial operations while ensuring compliance and managing budgets at Columbus McKinnon. Collaborating with management to provide financial insights and guidance.
Vice President controlling LATAM accounting operations at Warner Bros. Discovery. Overseeing financial close, statutory filings, and stakeholder relationships across the region.
IT - Controller responsible for managing IT service providers and ensuring compliance with banking regulations for Nord - Ostsee Sparkasse. Engaging in financial planning and data analysis.
Contrôleur de Gestion Industriel rattaché aux opérations de santé. Apportant une expertise en comptabilité et analyses financières pour améliorer la rentabilité.