Junior HR Cost Controlling

lastminute.com is looking for a brilliant and committed Junior HR Cost Controlling for its People Team based in Chiasso.
The successful candidate has good analytical skills, is motivated to get things done, shows a hands-on approach, and is keen on working in an international team.
He/she will report to the Senior HR Cost Controller.

Key Responsibilities

• Support in the activities of budget and forecast in the process of HR costs considering the salary review assumptions and the hiring plans
• Interact with the Finance team to check the monthly closing figures
• Support the monthly closure in terms of accruals
• Support the reporting related to headcount trends
• Support an HR management dashboard (headcount and HR cost planning tool)
• Quarterly holiday reconciliation for all legal entities
• Entry of Purchase Orders and Payments linked to the HR function

Requirements

Skills and Experience

Essential

• Min 2 years of experience in HR Cost Controlling
• University degree in Business Administration /Economics with a major in HR
• Microsoft Excel
• Analytical skills
• Entrepreneurial spirit and good communication skills
• Fluent English language skill (is a must)

Desirable

• Experience in an international environment
• Knowledge of the Google spreadsheet