Senior HR Controller (Budapest, Debrecen, Pécs, Szeged) (Budapest)

Senior HR Controller (Budapest, Debrecen, Pécs, Szeged) (Budapest)
A hirdetés már lejárt!

 

HR Total Workforce Management Analyst

Tasks:

  • Analysing the actual and forecast data from all PoP countries, especially on HR KPIs such as IWC adj., EWC, FTE, special effects, revenue, etc.
  • Updating the Master Dashboard data.
  • Building up financial scorecard for Business Review.
  • Organizing the harmony between LBUs Special Effects Tender Tool and Business Case submission.
  • Analysing LBUs Total Workforce Quota, Revenue, IWC adj. and their interpretation as well as development.
  • Ad hoc tasks related to Total Workforce Management. 

If you have…

  • very strong English skills
  • 5-8 years of experience
  • Advanced in forecasting costs and FTEs
  • Proficiency in Excel and good command of power point
 
Budapest

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