HR Finance Lead: Budgeting & People Cost Strategy

PUIG Deutschland GmbH; Greater London; On-site; GBP 70,000 - 90,000; Full time

Job summary

A leading global beauty company is seeking a Senior HR Finance Manager to manage financial aspects of HR, focusing on budgeting, forecasting, and cost control. In this pivotal role, you will collaborate closely with finance and HR teams, driving strategic decisions to optimize personnel expenses across multiple entities. Ideal candidates will have strong backgrounds in HR financial planning and analysis, excellent communication skills, and the ability to manage complex data. A competitive compensation and benefits package is offered in this exciting position based in Greater London.

Benefits

Competitive compensation & benefits package

Learning and development opportunities

Welcoming work culture

Qualifications

• Experience in budgeting for people costs and FTE planning.
• Strong analytical skills with the ability to interpret data.
• Ability to present complex data clearly to diverse stakeholders.

Responsibilities

• Lead budgeting and forecasting for all personnel‑related costs.
• Monitor and reconcile HR‑related costs, ensuring data accuracy.
• Collaborate with HR and finance teams for strategic decision-making.

Skills

HR financial planning

Cost analysis

Cross-functional collaboration

Data analysis

Financial reporting

Communication

Tools

Excel

HRIS

Financial planning tools

Job description

A leading global beauty company is seeking a Senior HR Finance Manager to manage financial aspects of HR, focusing on budgeting, forecasting, and cost control. In this pivotal role, you will collaborate closely with finance and HR teams, driving strategic decisions to optimize personnel expenses across multiple entities. Ideal candidates will have strong backgrounds in HR financial planning and analysis, excellent communication skills, and the ability to manage complex data. A competitive compensation and benefits package is offered in this exciting position based in Greater London.