ShopFully is the tech company reinventing local shopping worldwide.
Thanks to our marketplaces we enable 45+ million users globally to save money and time when shopping at their favourite local stores. Our AI-driven platform helps 400+ retailers and top brands reach their ideal audiences and finally drive them to their stores, boosting local sales. This is why today we are one of the leading international players in Drive to Store.
We’re a team of over 370, spanning 30 different nationalities across 12 countries. Are you ready to join us?
IN THIS ROLE, YOU WILL
We are a dynamic and forward-thinking company dedicated to providing innovative solutions, and as part of our commitment to excellence, we are seeking a talented HR Cost Controller to join our team.
As an HR Cost Controller, you will be responsible for reporting and overseeing the personnel-related costs within the company. Working closely with the HR team, you will play a key role in analyzing, monitoring and controlling HR labor costs to ensure efficient resource allocation and budget compliance.
More specifically, you will be in charge of:
1. Analyze and interpret data related to personnel costs, including salaries, benefits and related contribution costs.
2. Monitor and evaluate budget variances and trends, identifying areas for improvement and cost-saving opportunities.
3. Collaborate with HR to ensure accurate forecasting and budgeting of personnel-related costs.
4. Conduct regular reviews of data collection processes and tools to optimize efficiency and accuracy.
5. Provide insights to the HR team on personnel related costs through effective dashboarding.
6. Ensure compliance with internal policies governing personnel costs.
SKILLS WE’RE SEARCHING FOR
7. Degree in Finance, Accounting, Business Administration or related field.
8. Experience (1+ years) in HR Cost Controlling or in an Audit firm.
9. Good understanding of HR cost structures.
10. Knowledge in budgeting, forecasting and variance analysis techniques.
11. Advanced Excel skills.
12. Proficiency in English (written and spoken).
13. Analytical mindset with a keen attention to detail and the ability to translate complex data into actionable insights.
14. Assertivity, proactiveness and business partnership approach are mandatory attitudes for this role, to collaborate effectively across diverse international teams and stakeholders.
15. Results-oriented approach, with the ability to thrive in a fast-paced, dynamic environment.
THIS IS WHAT YOU’LL FIND IF YOU START THE ADVENTURE WITH US
Zero degrees of separation.
We are very informal, love direct feedback and work by project, so you’ll get a chance to meet everyone. Our CEO, CTO and C-anything will be your colleagues in some activities and you’ll get to work with all of us!
Massive impact.
You’ll work on tech & products that will be used by hundreds of retailers and brands and millions of people.
Problems that you’ll love to solve.
Here, you’ll discover that every challenge is an opportunity to thrive and make an impact.
The best team you’ve ever met.
We’re young and talented, without being divas, and we are supportive of each other. We share knowledge and are each other’s number one fans.
Learning and growing.
What do you think about 70 hours Learning Time a year and the possibility of getting tech certifications like AWS? But most importantly, at ShopFully you’ll be learning by doing and making mistakes, which will allow you to improve day after day.
Smart working, but even smarter.
From home or the office? Each day you will choose which place suits you better!
Fun, fun, fun!
It can be a happy hour, a volleyball match, a tandem ride, a Halloween party. You name it!
Lunches on us.
We give meal vouchers, also while working remotely. It’s a little thing, but we want to take care of it.
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HUMAN RESOURCES CONTROLLER – Temporary