[KRQ-796] - Hc And Opex Controller

[KRQ-796] - Hc And Opex Controller

21 nov
|
Empresa líder
|
Mendoza

21 nov

Empresa líder

Mendoza

Delivers results through tracking performance, orchestrating the rhythm of the business, executing financial processes, and determining actionable insights. Directs all aspects of people line operating expenses to drive outcomes, return on investment, and resource optimization. Develops financial budgets and forecasts with business partners, supporting resource prioritization and allocation, as well as operational plans and strategies. Coordinates, administers, and drives accounting, financial, and tax reporting. Manages financial systems, financial controls, and business controls and audit support required to maintain reporting requirements.



Overall responsible for regional headcount management focused on resource allocation strategy,

forecast accuracy and landing.



This role is the responsible for resource allocation at a regional level and leads processes (Budget, Forecast, Closing, QBU) to ensure end to end flow.

- Drive standardization and simplification

- Collaborate directly with senior business and finance leadership on headcount allocation

- Prepare and report on trends related to hiring, attrition, internal/external moves and provide insight for strategic decision making

- Supervise/accountable for planning and forecasting of headcount resources, and support with RDO portion XR related - review trends, identify variance to Budget and one-off items, and inform decision makers of actions to be taken to optimize spending,

- Define a clear process to manage HC

onboarding / closing / updates, to enable resource optimization and accuracy of spend

- Responsible for supervising and planning headcount OPEX and COGS

- Responsible for delivering accurate analysis ofOther People (incl. DCP) CPH and costs

monitor, analyze trends, identify variance to Budget/ Fcst, one-off items and causes of unexpected variances.

- Responsible for Incentive Compensation accrual for RBI / PPI / CBI



Critical Indicators of Success include

- Controllable cost forecast accuracy at level 3% for People

- Successfully land a simplified headcount management process at level

- 1 to 3 cases of costs savings a year with tangible cost saving /ROI impact.

- Ability to drive impact through outsourced functions

- Collaborate with other functions (HR, GPG, IT & Others) to enhance resource optimization and accuracy of spending

- Impactful Communication



**Qualifications**:

Required/Minimum Qualifications

- Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 8+ years post-graduate financial analysis, accounting, controllership, or finance work experience

- OR Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 6+ years post-graduate financial analysis, accounting, controllership, or finance work experience

- OR equivalent experience.



Additional or Preferred Qualifications

- 3+ years experience in multinationals with multi-product/multi-segment finance roles.

- 3+ years work experience in matrix-based organization.

- 3+ years work experience in the technology or software industry.

- Certified Public Accountant (CPA) or Association of Certified Chartered Accountant (ACCA) or equivalent certification.

El anuncio original lo puedes encontrar en Kit Empleo:
https://www.kitempleo.com.ar/empleo/7068062/krq-796-and-opex-controller-mendoza/?utm_source=html

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