Senior HR Controller: Analytics-Driven Finance Partner

Jobup; Dübendorf; On-site; CHF 110,000 - 140,000; Full time

Benefits offered by this job

Internal and external training

Birthday day off

Lunch for CHF 10

Sunrise discounts

SBB half-fare travelcard

Fleet discounts

Job summary

Tertianum invites you to join as Senior HR Controller at our Corporate Service Center in Dübendorf. You will strengthen HR controlling as a central partner between HR, Finance and Operations, focusing on transparency and data-driven decisions.

You bring a university degree in business/finance, strong analytical skills, and proven experience with HR systems and Excel. You’ll analyze FTE, headcount, costs, and help steer budgeting and forecasting.

Qualifications

• University degree in business administration, finance, controlling, HR management or comparable qualification.
• Significant experience in controlling, ideally HR controlling.
• Strong understanding of personnel cost structures, budgeting and forecasting.
• Excellent Excel skills and ability to handle large data volumes.

Responsibilities

• Oversee HR reporting and analyze FTE, headcount, and personnel costs.
• Participate in monthly closings, forecasts, and budgeting processes.
• Develop HR metrics and data models in collaboration with management.
• Ensure data quality across HR, payroll and financial systems.
• Provide insights and action recommendations to CFO, CHRO, and FP&A.

Job description

Tertianum invites you to join as Senior HR Controller at our Corporate Service Center in Dübendorf. You will strengthen HR controlling as a central partner between HR, Finance and Operations, focusing on transparency and data-driven decisions.

You bring a university degree in business/finance, strong analytical skills, and proven experience with HR systems and Excel. You’ll analyze FTE, headcount, costs, and help steer budgeting and forecasting.