HR Controller: People Cost & Planning Analyst

Golden Goose; Venezia; On-site; EUR 30,000 - 35,000; Full time

Job summary

Golden Goose is seeking a passionate HR Controller to join our HR Planning & Control team in Marghera (VE). The role blends finance and HR analytics to monitor costs, support monthly closings, and drive improvements across the organization.

You will partner with HR and Finance, perform workforce analytics, build business cases, and contribute to budgeting and forecasting for all HR-related costs. Ideal candidates have 1–3 years in HR Controlling or FP&A, a relevant degree, and strong Excel

Qualifications

• 1–3 years of experience in HR Controlling, FP&A, or Corporate Controlling.
• Bachelor’s or Master’s degree in Business Administration, Finance, Economics, or Industrial Engineering.
• Proficiency in MS Excel (advanced formulas, financial modeling, pivot tables).
• Strong analytical skills and attention to details.
• Excellent organizational skills to manage multiple priorities in a fast-paced environment.

Responsibilities

• People Cost Control & Monthly Closings: Monitor and analyze HR-related expenses and workforce trends (FTE and Headcount evolution). Ensure the accurate and timely preparation, submission, and reconciliation of People Cost packages during monthly closings, collaborating directly with HR and Finance teams to address variances.
• Budgeting, Forecasting & Cost Optimization: Support the end-to-end annual HR budgeting and periodic forecasting processes for all HR and people-related costs, ensuring continuous alignment with strategic business objectives and operational workforce planning.
• Workforce Analytics & Business Cases: Conduct in-depth ad-hoc analyses and build data-driven financial models/business cases to evaluate HR initiatives and organizational changes. Work closely with HR Business Partners, Financial Controllers, and key business stakeholders to ensure transparency and alignment across the Company.

Skills

Analytical skills

Attention to detail

Organizational skills

Cross-functional collaboration

Education

Bachelor's or Master's in Business Admin / Finance / Economics / IE

Tools

MS Excel

Job description

Golden Goose is seeking a passionate HR Controller to join our HR Planning & Control team in Marghera (VE). The role blends finance and HR analytics to monitor costs, support monthly closings, and drive improvements across the organization.

You will partner with HR and Finance, perform workforce analytics, build business cases, and contribute to budgeting and forecasting for all HR-related costs. Ideal candidates have 1–3 years in HR Controlling or FP&A, a relevant degree, and strong Excel