lastminute.com is hiring a

Junior HR Cost Controlling

Chiasso, Switzerland
Full-Time

lastminute.com is looking for a brilliant and committed Junior HR Cost Controlling for its People Team based in Chiasso.
The successful candidate has good analytical skills, is motivated to get things done, shows a hands-on approach, and is keen on working in an international team.
He/she will report to the Senior HR Cost Controller.

Key Responsibilities

  • Support  in the activities of budget and forecast in the process of HR costs considering the salary review assumptions and the hiring plans 

  • Interact with the Finance team to check the monthly closing figures 

  • Support the monthly closure in terms of accruals

  • Support the reporting related to headcount trends 

  • Support an HR management dashboard (headcount and HR cost planning tool)

  • Quarterly holiday reconciliation for all legal entities

  • Entry of Purchase Orders and Payments linked to the HR function

Skills and Experience

Essential

  • Min 2 years of experience in HR Cost Controlling 

  • University degree in Business Administration /Economics with a major in HR 

  • Microsoft Excel 

  • Analytical skills

  • Entrepreneurial spirit and good communication skills 

  • Fluent English language skill (is a must)

Desirable

  • Experience in an international environment 

  • Knowledge of the Google spreadsheet

What we offer

By joining our company, you will have the chance to:

  • Join a dynamic team in an inclusive-international environment

  • Grow thanks to the career journey and our internal mobility perspective

  • Manage your own schedule thanks to the flexible start and end of the working day

  • Work a shorter working week (36h), of which 4 hours on Friday morning 

  • Get focus time for learning, development and deep work on Friday mornings

  • Enjoy continuous training thanks to our company platform

  • Benefit from employee discounts on travel

  • Receive 2 days off per year for the purpose of volunteering

  • Get free snacks / fruit / hot drinks / water / beverages at our offices

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