LATAM HR Controller Specialist / Especialista de Controladoria - RH

Empresa : Beiersdorf

Tipo de Emprego : Periodo Integral

São Paulo, Brazil

Descrição do Emprego - LATAM HR Controller Specialist / Especialista de Controladoria - RH

Your Tasks

Manage the regional People Cost planning calendar (Annual Business Plan and Forecast cycles) across LATAM countries.

Review, validate, and audit People Cost budget and forecast files, ensuring data accuracy and alignment with People Services, HR Business Partners, and Finance teams.

Perform monthly Plan vs. Actual analysis, identifying variances, risks, and opportunities related to personnel costs.

Monitor and reconcile Headcount, Position Count, and workforce planning data, ensuring alignment between organizational and financial information.

Track and control employee-related provisions, including bonus, vacation provisions, and other People Cost components.

Develop and present executive reports, KPIs, financial analysis, and management presentations to support decision-making.

Translate HR and financial data into actionable insights and business storytelling for different stakeholder groups.

Serve as a key focal point between HR, Finance, Controlling, and other functions involved in workforce and People Cost management.

Support process standardization, automation initiatives, and continuous improvement projects across LATAM.

Ensure the quality, consistency, and reliability of data used in workforce planning and financial reporting processes.

Your Profile

Bachelor's degree.

Proven experience in HR Controlling or People Cost management, with finance background in the Industry.

Experience working in multicultural environments and collaborating with regional teams.

Advanced Excel skills,

Advanced / Fluent Spanish and English proficiency, with the ability to interact effectively with regional and global stakeholders.

Strong analytical and problem-solving skills, and the ability to communicate with different and key areas within the organization.

Availability to work in São Paulo, Brazil.

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LATAM HR Controller Specialist / Especialista de Controladoria - RH

Descrição do Emprego - LATAM HR Controller Specialist / Especialista de Controladoria - RH

Your Tasks

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