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Office attendance: Hybrid work model (number of office days to be agreed)
Contract Type: B2B
About your future employer:
Our Client, an international company in the sports industry, is looking for an HR Financial Controller to join their HR team. This position offers a unique opportunity to play a key role at the intersection of HR and Finance, contributing to strategic planning, reporting, and process optimization in a global environment.
You will act as a crucial link between local entities, the brand organization, and the global operations teams, ensuring accuracy, transparency, and efficiency in all HR controlling processes.
Key Responsibilities
* Calculate and optimize monthly personnel provisions (e.g. bonuses, severance payments, anniversaries) and ensure accurate financial planning.
* Independently manage personnel budgeting and distribute plan values on a monthly basis.
* Prepare booking templates for the accounting team to ensure smooth processing and accuracy.
* Develop and monitor personnel cost budgets, conducting variance analyses and providing actionable insights.
* Prepare and analyze HR data and KPIs, supporting decision‑making through regular and ad‑hoc reports.
* Support audits and ensure compliance with local and corporate financial requirements.
* Collaborate closely with payroll and business controlling teams to support monthly, quarterly, and annual closings.
What You Bring
* University degree in Business Administration, Controlling, Finance, or a related field.
* Previous experience in HR Controlling, Finance, Accounting.
* Strong analytical and numerical skills, with high attention to detail.
* Experience with data analysis tools such as Excel, Power BI, or SAP.
* Structured, proactive, and reliable approach to work.
* Excellent communication and teamwork skills.
* Fluency in English; German would be an advantage.
What We Offer
* Opportunity to work on global process transformation projects in a modern, international environment.
* Hybrid working model with flexible hours.
* Inclusive and multicultural work environment that values innovation and teamwork.
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