Reward & HR Controller - Cost, Forecast & Analytics

Pernod Ricard; Greater London; Hybrid; GBP 60,000 - 75,000; Full time

Job summary

A leading company in the wine and spirits industry is seeking a Reward & HR Controller to drive workforce cost planning and analytics. The role involves payroll forecasting, data integrity, and partnering with HR and finance teams. Candidates should have a degree in Finance or Accounting and a proven background in HR/Financial analysis. This position offers a hybrid work model and is located in Chiswick, London, providing the opportunity to work within a diverse and passionate team committed to conviviality and performance.

Benefits

Private medical insurance

28 days annual holiday

Employee pension and share incentive plan

Employee discounts from high street retailers

Qualifications

• Proven track record in forecasting staff costs or analysing complex data ideally with 5 years experience.
• Experience as an HR / Financial Controller, FP&A Analyst, or in a Compensation / Reward analytics role.
• Proven ability to deliver insight-driven presentations.

Responsibilities

• Manage payroll and benefits forecasting through quarterly rolling forecasts.
• Deliver monthly variance commentary to stakeholders on Payroll & Benefits.
• Monitor payroll and benefits reinvoicing processes across UK-based affiliates.
• Ensure data accuracy across all reporting streams.

Skills

Analytical mindset

Strong financial acumen

Business partnering

Communication

Intermediate Excel and PowerPoint skills

Education

Degree in Finance, Controlling, Accounting or a related field

Tools

Workday

Adaptive Planning

Workday

Adaptive Planning

Job description

A leading company in the wine and spirits industry is seeking a Reward & HR Controller to drive workforce cost planning and analytics. The role involves payroll forecasting, data integrity, and partnering with HR and finance teams. Candidates should have a degree in Finance or Accounting and a proven background in HR/Financial analysis. This position offers a hybrid work model and is located in Chiswick, London, providing the opportunity to work within a diverse and passionate team committed to conviviality and performance.