Bolton

HR Cost Controlling & Reporting

Bolton  •  Italian Republic (Onsite)  •  2 months ago
Apply
AI can make mistakes so check important info. Chat history is never stored.

Job Description

We are looking for an HR Cost Controlling & Reporting to join our Italy HR Payroll & Administration team.

How you make the difference

This position is important as it ensures accurate HR data analysis and reporting, driving informed decision-making on workforce planning and cost management. The expected outcomes include improving budgeting accuracy, optimizing labor costs, and providing key insights to support strategic business growth.

How your agenda looks like:

  • HR Dashboard with HC and HR KPI analysis (turnover, seniority, gender, etc.) and any official HC reporting for internal or external use;
  • Workforce and labor cost planning: forecasting, budgeting and long-term plans (activities carried out directly on Italian companies and supporting);
  • Monthly analysis of Actual vs. Budget discrepancies (FTE/HCT) consolidating and producing proper reporting;
  • Check on the HR database system (Infobudget, SuccessFactors, Tagetik HR) verifying the correctness of the data;
  • Monitoring the hiring of new employees in terms of cost, position and hiring date.

Your team:

You’ll directly report to our HR Administration & Payroll Processes Specialist.

The role doesn’t include direct reports.

What makes you a great fit:

  • Education: Bachelor’s degree in Economics or a related field;
  • Work Experience: 2/3 years' experience in the role within an international context;
  • Technical Skills Excellent knowledge of the Office Package, in particular Excel;
  • Local language: Proficiency in Italian and good knowledge of English.

What’s in for you:

  • Work location: Milan, Italy
  • Contract type: Permanent
  • Working Hours: Full Time
  • Remote Working: Standard business hours with remote working options available

Curious About Us? Dive In:

About Bolton

Bolton is an Italian family-owned fast-moving consumer goods company with 10.500 people located across 60 offices, 17 production facilities, 10 R&D laboratories, and 14 fishing vessels worldwide. With a diverse portfolio of over 60 quality brands, Bolton has been enriching the lives of millions of people every day for more than 75 years, making their everyday more delicious, more enjoyable, useful, and beautiful

Grow Your Future with Us, Apply now

#LI-EP2

Bolton

About Bolton

We are a family-owned multinational that makes a difference for families every day by producing and distributing a diverse offering of more than 60 quality brands.

Our brands are loved across generations. Meeting the needs of people around the world. Making their everyday lives more enjoyable, more beautiful and more delicious. It is these everyday moments that make the difference to the way families live. Each and every one of these moments help us to make a positive contribution to people, communities and planet. Together, these moments have the power to drive change and the scale to make a difference. Finding the optimal balance between economic, environmental, and social responsibility is key. We are determined to minimize our environmental impact and we want to generate and share sustainable value in everything we do.

Entrepreneurship is in the DNA of our company. The will to achieve. Constantly looking for opportunities, We empower our people to seize those opportunities, to imagine big, to think differently and anticipate the future.

As a family-owned business with a history of 75 years, we are all about long-term relationships. We believe that our business should be based on strong values and a respectful business model that takes human and social needs into account. We are committed to fostering an entrepreneurial, stimulating, inclusive and safe work environment where people feel valued and respected, in which they can flourish and succeed.

The difference everyday makes.

Industry
Manufacturing & Production
Company Size
1,001-5,000 employees
Headquarters
Milan, IT
Year Founded
Unknown
Social Media