Total Workforce Cost Specialist (International HR)(Budapest, Debrecen, Pécs, Szeged) (Budapest)

Total Workforce Cost Specialist (International HR)(Budapest, Debrecen, Pécs, Szeged) (Budapest)
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Business Operation Consultant (Budapest, Debrecen, Pécs, Szeged)


  • Prepares documents for decision-making under professional guidance of the manager
  • Prepares standardized regional and corporate reports based on raw data from different countries, in accordance with the guidelines
  • Works closely together with HR International Business Partners and VPs HR, Senior HR BPs
  • Reviews and analyses actual against budgeted performances and prepares reports explaining deviations
  • Steers FTE and IWC forecast simulation based on latest business development status
  • Together with HR International Business Partners, steers the planning process (IPF, FC0, FC4) on FTE, IWC and cost/FTE
  • Runs regular reviews with the countries and with the region
  • Provides guidelines to countries to support bottom-up planning and reviews
  • Collects information for decision-making, elaborates proposals for solution
  • Contributes to the discussion regarding the development of new systems and procedures necessary for the development of the field
  • Is the manager’s consultant in the background

If you have…

  • Able to cope with complex tasks and communicates on a senior VP level
  • Independent and proactive way of working
  • Strong affinity to structuring information, detailed-orientedness
  • Proactivity to seek opportunities to develop processes and procedures
  • Proficiency in Excel and good command of power point
  • very strong English skills

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