Switzerland (Opfikon)
Human Resources Controller (m/f/d) Location: Opfikon, Switzerland
Join our team and have the opportunity to influence our world-class business, delivering iconic beverages to customers and consumers. Enjoy a supportive, family-like environment where challenges help you grow and achieve results you never thought possible. No two days are the same, and you will be encouraged to develop and succeed.
Role Overview As an HR Controller, you will ensure accurate people cost planning and timely reporting to the Finance team. Your responsibilities include producing key reports for People & Culture (P&C) indicators, supporting FTE and cost calculations, and collaborating closely with Finance during monthly closing and planning processes. Your insights will be vital for effective people cost management and financial decision-making.
Key Responsibilities Lead P&C controlling tasks, including data analysis and action definition
Prepare detailed analyses related to Compensation & Benefits
Perform budget calculations and rolling estimates for people costs and FTE
Coordinate HR-related intercompany recharges
Conduct variance analysis of people costs and provide insights
Manage reporting timelines and communicate with stakeholders
Develop and maintain monthly P&C and business scorecards, tracking key indicators such as FTE, costs, and turnover rates
Qualifications Degree from a technical college (HF/FH) or equivalent
Minimum 3 years relevant experience
Strong understanding of payroll integration with the general ledger
Financial expertise in bonus calculations and provisions
Excellent analytical skills
Advanced Excel proficiency
Experience with SAP HCM (HR) and familiarity with Workday
Fluent in German and English
Application Process Apply now with your complete application, including motivation letter and references, in a single PDF. We do not accept applications via email.
Our Culture and Benefits At Coca-Cola HBC, we promote diversity and inclusion, offering equal opportunities for all. Join us to nurture a culture where everyone belongs and contributes to our success.
Development opportunities
Flexible working hours
Day off for your birthday
Learning programs
Work with iconic brands
Work from home options
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