About the Role
<p><span data-contrast="auto">At AutoScout24, we are building a best-in-class global Finance organization—and </span><strong><span data-contrast="auto">personnel cost controlling (HR Controlling / Workforce Controlling)</span></strong><span data-contrast="auto"> is at its core. As our </span><strong><span data-contrast="auto">Senior Workforce Controller</span></strong><span data-contrast="auto">, you will own and optimize </span><strong><span data-contrast="auto">global FTE planning, headcount controlling, and personnel cost forecasting</span></strong><span data-contrast="auto">, managing the largest cost line in our P&L.</span><span data-ccp-props="{}"> </span></p>
<p><span data-contrast="auto">This is a </span><strong><span data-contrast="auto">newly created, high-impact Finance role</span></strong><span data-contrast="auto"> where you will design and scale </span><strong><span data-contrast="auto">workforce controlling processes across multiple countries</span></strong><span data-contrast="auto">, partnering with </span><strong><span data-contrast="auto">Finance Business Partners, FP&A, and People Operations (HR)</span></strong><span data-contrast="auto">.</span><span data-ccp-props="{"134233117":false,"134233118":false,"335559738":240,"335559739":240}"> </span></p>
<p><strong><span data-contrast="auto"><span data-ccp-parastyle="heading 3">What</span><span data-ccp-parastyle="heading 3"> </span><span data-ccp-parastyle="heading 3">you’ll</span><span data-ccp-parastyle="heading 3"> do</span></span></strong><span data-ccp-props="{"134233117":false,"134233118":false,"134245418":true,"134245529":true,"335559738":281,"335559739":281}"> </span></p>
<ul>
<li><span data-contrast="auto">Own </span><strong><span data-contrast="auto">global FTE planning, headcount forecasting, and personnel cost planning</span></strong><span data-contrast="auto"> (salaries, bonuses, benefits, social charges) </span><span data-ccp-props="{"134233117":false,"134233118":false,"335559738":0,"335559739":0}"> </span></li>
<li><span data-contrast="auto">Ensure accurate </span><strong><span data-contrast="auto">headcount tracking, hiring gap analysis, and cost allocation</span></strong><span data-ccp-props="{"134233117":false,"134233118":false,"335559738":0,"335559739":0}"> </span></li>
<li><span data-contrast="auto">Deliver </span><strong><span data-contrast="auto">monthly financial reporting, variance analysis, and workforce insights</span></strong><span data-contrast="auto"> </span><span data-ccp-props="{"134233117":false,"134233118":false,"335559738":0,"335559739":0}"> </span></li>
<li><span data-contrast="auto">Manage </span><strong><span data-contrast="auto">bonus calculation, compensation processes, and target achievement tracking</span></strong><span data-contrast="auto"> </span><span data-ccp-props="{"134233117":false,"134233118":false,"335559738":0,"335559739":0}"> </span></li>
<li><span data-contrast="auto">Support </span><strong><span data-contrast="auto">budget planning (FP&A)</span></strong><span data-contrast="auto"> and advise stakeholders on </span><strong><span data-contrast="auto">personnel cost implications</span></strong><span data-contrast="auto"> </span><span data-ccp-props="{"134233117":false,"134233118":false,"335559738":0,"335559739":0}"> </span></li>
<li><span data-contrast="auto">Standardize and improve </span><strong><span data-contrast="auto">HR controlling / personnel cost processes across countries</span></strong><span data-contrast="auto"> </span><span data-ccp-props="{"134233117":false,"134233118":false,"335559738":0,"335559739":0}"> </span></li>
<li><span data-contrast="auto">Ensure </span><strong><span data-contrast="auto">data consistency across HR systems (e.g., Workday) and Finance tools</span></strong><span data-ccp-props="{"134233117":false,"134233118":false,"335559738":0,"335559739":0}"> </span></li>
</ul>
<p><strong><span data-contrast="auto"><span data-ccp-parastyle="heading 3">What</span><span data-ccp-parastyle="heading 3"> </span><span data-ccp-parastyle="heading 3">you’ll</span><span data-ccp-parastyle="heading 3"> bring</span></span></strong><span data-ccp-props="{"134233117":false,"134233118":false,"134245418":true,"134245529":true,"335559738":281,"335559739":281}"> </span></p>
<ul>
<li><span data-contrast="auto">8–12+ years of experience in </span><strong><span data-contrast="auto">Workforce Controlling, Personnel Cost Controlling, or HR Finance</span></strong><span data-contrast="auto"> </span><span data-ccp-props="{"134233117":false,"134233118":false,"335559738":0,"335559739":0}"> </span></li>
<li><span data-contrast="auto">Strong expertise in </span><strong><span data-contrast="auto">FTE planning, headcount controlling, and personnel cost accounting</span></strong><span data-contrast="auto"> </span><span data-ccp-props="{"134233117":false,"134233118":false,"335559738":0,"335559739":0}"> </span></li>
<li><span data-contrast="auto">Knowledge of </span><strong><span data-contrast="auto">international payroll, social security, and labor cost structures</span></strong><span data-ccp-props="{"134233117":false,"134233118":false,"335559738":0,"335559739":0}"> </span></li>
<li><span data-contrast="auto">Experience with </span><strong><span data-contrast="auto">bonus processes, financial modeling, and large datasets (Excel)</span></strong><span data-contrast="auto"> </span><span data-ccp-props="{"134233117":false,"134233118":false,"335559738":0,"335559739":0}"> </span></li>
<li><span data-contrast="auto">Background in </span><strong><span data-contrast="auto">international companies or matrix organizations</span></strong><span data-contrast="auto"> </span><span data-ccp-props="{"134233117":false,"134233118":false,"335559738":0,"335559739":0}"> </span></li>
<li><span data-contrast="auto">Highly </span><strong><span data-contrast="auto">analytical, structured, and detail-oriented</span></strong><span data-ccp-props="{"134233117":false,"134233118":false,"335559738":0,"335559739":0}"> </span></li>
<li><strong><span data-contrast="auto">Fluency in English; German is a plus</span></strong><span data-ccp-props="{"134233117":false,"134233118":false,"335559738":0,"335559739":0}"> </span></li>
</ul>
<p><strong><span data-contrast="auto">A culture of growth </span></strong><span data-ccp-props="{}"> </span></p>
<p><span data-contrast="auto">With over 50 nationalities represented, we’re proud to welcome people of all backgrounds to our growing community, and we’re always finding new ways to help people feel welcomed and included. Here, you’ll have the tools, training and support you need to work in a way that suits you, learn new skills and reach your potential. </span><span data-ccp-props="{}"> </span></p>
<p><strong><span data-contrast="auto">For a career where you can drive our business and shape your future, apply now</span></strong></p>