This job offer is unpublished.

Workforce Controller - Permanent (W/M/X)

> 2 years of experience
Permanent contract
Data Analyst
Management
SAP

đŸ’Œ Veepee: Unleash Your Potential in Workforce Planning đŸ‘šâ€đŸ’»


Veepee, the European e-commerce giant, invites you to join their dynamic team as a Workforce Planning Specialist. With a consolidated presence in 14 countries and a turnover of 3.7 billion Euros, Veepee is shaping the future of digital commerce.

🎯 Tasks:

  • Monthly Closing:

    • Manage monthly payroll closing for Belgium and Germany entities.
    • Analyze deviations and manage accruals.
    • Consolidate and monitor personnel costs and FTEs.
    • Review results with business partners.
    • Explain workforce evolution with business KPIs.
  • Budget and Forecast:

    • Collaborate with operational departments and controllers to create workforce budgets and forecasts.
    • Explain workforce evolution.
    • Present budgets and forecasts for your specific area.
  • Other Responsibilities:

    • Participate in cross-functional projects related to workforce planning.
    • Generate ad hoc reports and analyses.
    • Collaborate with HR to ensure data quality and stay updated on perimeter changes.

👉 Must-Haves:

  • Minimum 2 years of experience in finance functions, preferably in controlling positions.
  • Experience in an international, multi-site, or technology-driven environment.
  • Excellent command of Excel and PowerPoint.
  • Experience with HRIS systems (e.g., SAP, Workday).
  • Strong analytical, problem-solving, and prioritization skills.
  • Ability to work cross-functionally with finance, HR, and business teams.
  • Excellent communication and teamwork skills.
  • Data-driven mindset and ability to build business cases.
  • Ability to work in a deadline-driven environment and multitask.
  • Fluent in English and French.

✅ Benefits:

  • 💰 Variable bonus.
  • 💰 Profit-sharing and incentive plan.
  • 🏱 Flexible office with a minimum of 2 days on-site and up to 3 days at home.
  • 📚 Online language learning platform.
  • đŸ‘„ Works Council with various benefits.
  • đŸŽŸïž CESU & vacation vouchers.
  • đŸœïž Access to a company restaurant and canteen.
  • đŸ‹ïžâ€â™€ïž Access to a gym.

⚙ Recruitment Process:

  • 📞 Telephone interview with HR.
  • đŸŽ„ Video call interview with HR.
  • đŸŽ„ Video call interview with Hiring Manager.

🔗 Company:

Discover more about our ecosystem: Veepee Careers

📝 Note:

  • All positions are open to individuals with health conditions or impairments.
  • Veepee is committed to diversity and inclusion and reviews all applications on an equal basis.
  • Veepee processes your data for recruitment management purposes. For more information on our personal data protection policy, please visit our career site.
Reference :VWCPWEOOEM

Skills

Project Management
Management
Others
SAP

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