Senior workforce controller / hr controller (m/f/d)

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