People Cost Controlling & Analytics Specialist

The People Cost Controlling & Analytics Specialist will monitor, analyze, and forecast personnel costs, headcount, and full-time equivalents to support decision-making for People, Finance, and Business functions. This role involves collaborating with cross-functional teams to manage annual budgeting, expense forecasting, and workforce planning while ensuring data consistency across payroll and finance systems. The position focuses on improving reporting processes, reconciling data, and delivering actionable insights through dashboards and KPIs.