At AutoScout24, we are building a best-in-class global Finance organization—and personnel cost controlling (HR Controlling / Workforce Controlling) is at its core. As our Senior Workforce Controller, you will own and optimize global FTE planning, headcount controlling, and personnel cost forecasting, managing the largest cost line in our P&L.

This is a newly created, high-impact Finance role where you will design and scale workforce controlling processes across multiple countries, partnering with Finance Business Partners, FP&A, and People Operations (HR).

What you’ll do

Own global FTE planning, headcount forecasting, and personnel cost planning (salaries, bonuses, benefits, social charges)
Ensure accurate headcount tracking, hiring gap analysis, and cost allocation
Deliver monthly financial reporting, variance analysis, and workforce insights
Manage bonus calculation, compensation processes, and target achievement tracking
Support budget planning (FP&A) and advise stakeholders on personnel cost implications
Standardize and improve HR controlling / personnel cost processes across countries
Ensure data consistency across HR systems (e.g., Workday) and Finance tools

What you’ll bring

8–12+ years of experience in Workforce Controlling, Personnel Cost Controlling, or HR Finance
Strong expertise in FTE planning, headcount controlling, and personnel cost accounting
Knowledge of international payroll, social security, and labor cost structures
Experience with bonus processes, financial modeling, and large datasets (Excel)
Background in international companies or matrix organizations
Highly analytical, structured, and detail-oriented
Fluency in English; German is a plus

A culture of growth

With over 50 nationalities represented, we’re proud to welcome people of all backgrounds to our growing community, and we’re always finding new ways to help people feel welcomed and included. Here, you’ll have the tools, training and support you need to work in a way that suits you, learn new skills and reach your potential.

For a career where you can drive our business and shape your future, apply now

Jobs at autoscout24

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