[BEST] HR Financial Analyst

HR Controlling Analyst

Join us at L'Oréal , one of the world’s leading beauty brands, with a global presence across 150 countries and a portfolio of 37 international brands. We operate six Zone Business Services Centers; our Global Business Services focuses on finance excellence, continuous process improvement, and high integrity.

Overview of the Role

As an HR Controlling Analyst/HR Controller you will be a dynamic business partner in HR, focusing on headcount management, personnel costs, and analytics. You will report to the HR Controlling Manager and bridge HR and Finance teams.

Responsibilities

• Provide monthly analysis and commentary on headcount and costs to HR and Finance stakeholders.
• Build trends and budgets, explain variances, and support HR strategies with financial insights.
• Champion HR and Finance tools such as COMPASS, MAGNITUDE, Carol, and SAP.
• Identify opportunities to improve p...