CARE CHANGES EVERYTHING.

LATAM HR Controller Specialist / Especialista de Controladoria - RH

Job Details

Contract Type:
Unlimited / Full-Time
Job Start Date:
10/6/2026
Country / City:
Brazil / São Paulo
Company:
Beiersdorf NIVEA LTDA.
Job Function:
Human Resources

Your Tasks

Manage the regional People Cost planning calendar (Annual Business Plan and Forecast cycles) across LATAM countries.
Review, validate, and audit People Cost budget and forecast files, ensuring data accuracy and alignment with People Services, HR Business Partners, and Finance teams.
Perform monthly Plan vs. Actual analysis, identifying variances, risks, and opportunities related to personnel costs.
Monitor and reconcile Headcount, Position Count, and workforce planning data, ensuring alignment between organizational and financial information.
Track and control employee-related provisions, including bonus, vacation provisions, and other People Cost components.
Develop and present executive reports, KPIs, financial analysis, and management presentations to support decision-making.
Translate HR and financial data into actionable insights and business storytelling for different stakeholder groups.
Serve as a key focal point between HR, Finance, Controlling, and other functions involved in workforce and People Cost management.
Support process standardization, automation initiatives, and continuous improvement projects across LATAM.
Ensure the quality, consistency, and reliability of data used in workforce planning and financial reporting processes.

Your Profile

Bachelor's degree.
Proven experience in HR Controlling or People Cost management, with finance background in the Industry.
Experience working in multicultural environments and collaborating with regional teams.
Advanced Excel skills,
Advanced / Fluent Spanish and English proficiency, with the ability to interact effectively with regional and global stakeholders.
Strong analytical and problem-solving skills, and the ability to communicate with different and key areas within the organization.
Availability to work in São Paulo, Brazil.

YOUR BENEFITS

    International Work Environment
    Learning & Growth
    Flexible Working Hours
    Networking Opportunities
    Modern Office & Equipment
    Health & Wellbeing Offers
    Students Community
    International Work Environment
    Learning & Growth
    Flexible Working Hours
    Networking Opportunities
    Modern Office & Equipment
    Health & Wellbeing Offers
    Students Community
    • NIVEA
    • Eucerin
    • Chantecaille
    • 8X4
    • Coppertone
    • Florena Logo Beiersdorf
    • Hidrofugal
    • labello Logo Beiersdorf

      Get to know: Franz

      Working in HR at Beiersdorf has been a truly rewarding experience. It’s about building connections, fostering growth, and driving positive change within organizations. Every day brings new challenges and opportunities to make a meaningful impact on people’s careers and company culture. It’s a field where empathy, strategy, and innovation come together to create success.

      Learn more