HR Controller – Fixed-term Contract
CMA CGM
contract
Posted on:
Location Type: Office
Location: Marseille • France
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About the role
- Support HR strategy by advanced analysis of employee-related data, ensuring analysis, reporting, and headcount monitoring
- Design and distribute clear dashboards and reports for HR teams and management to facilitate decision-making
- Develop predictive models to anticipate risks (turnover, skills needs) and optimize talent management
- Maintain accurate tracking of employee headcount
- Ensure the reliability and consistency of headcount data used for HR reporting and planning, in collaboration with HRIS and payroll teams
- Manage the creation, monitoring and updating of the HR budget and forecasts in collaboration with finance and HR teams
- Use Workday Adaptive Planning to automate and secure HR budgeting and forecasting processes
- Work closely with operational HR, IT, finance and strategy teams to align analyses and forecasts with business objectives
- Contribute to upskilling teams on analytical and planning tools
Requirements
- Advanced degree in finance, management control, statistics, data science, human resources, or equivalent
- Significant experience (minimum 2 years) in HR data analysis, budget management and forecasting, ideally with Workday Adaptive Planning or an equivalent tool
- Proficiency with data analysis tools (advanced Excel, SQL, Power BI, Tableau, Python/R) and HRIS solutions
- Deep understanding of HR challenges, key metrics and budgeting processes
- Analytical mindset, rigor, ability to explain complex data in simple terms and to work cross-functionally
- Sense of confidentiality and adherence to data protection standards
Benefits
- No benefits mentioned
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
data analysisbudget managementforecastingpredictive modelingadvanced ExcelSQLPower BITableauPythonR
Soft Skills
analytical mindsetrigorcommunicationcross-functional collaborationconfidentialitydata protection adherence
Certifications
advanced degree in financeadvanced degree in management controladvanced degree in statisticsadvanced degree in data scienceadvanced degree in human resources