HR Controller

Dior

CDI Business Operations Specialists
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Location
United States, United States, United States
Posted
July 02, 2026

Job Description

HR Controller

Position

The Junior HR Controller supports the HR Controlling function by ensuring accurate workforce data, headcount tracking, and HR reporting. This role contributes to workforce planning, budgeting, and analytics activities, enabling HR and Finance teams to make informed people and cost-related decisions.

Job responsibilities

HR Data, Reporting & Analytics

  • Support preparation and maintenance of headcount (HC) and FTE reporting (actuals, forecast, budget).

  • Producing regular HR dashboards and KPI reports (headcount, hiring, vacancies).

  • Ensure accuracy, consistency, and reliability of HR data across systems and reporting files.

  • Perform basic variance analysis and flag data discrepancies or risks.

    • Workforce Planning & Budget Support

  • Support annual workforce planning, budget, and forecast exercises in collaboration with HRBPs a...

    • Job Details

    • Job Type
      CDI
    • Category
      Business Operations Specialists
    • Date Posted
      July 02, 2026
    • Application Deadline
      August 11, 2026