Senior HR Controlling

2 weeks ago


Prague, Czech Republic CETIN Full time

Máte za sebou prokazatelné zkušenosti a výsledky v oblasti HR plánování a controllingu? Baví Vás práce s čísly, kterým nejen rozumíte, ale zároveň je umíte i svým partnerům vysvětlit a pravidelných reportů a práce na uzávěrce se nezaleknete?

Úzce spolupracujeme s týmem financí, ale HR budget, forecast a kontrola uzávěrek je naší klíčovou zodpovědností. Náklady plánujeme s minimální odchylkou, našim reportům rozumíme do detailu a dokážeme vysvětlit dopady jednotlivých změn.

Co Vás u nás bude čekat?
  • Plánování mzdových nákladů a controlling v úzké spolupráci s týmem financí
  • Pravidelný a ad-hoc HR reporting – od dovolené až po náklady po střediscích, a to jak pro HR tým, tak i pro další oddělení
  • Zpracovávání HR analýz – Staff costs, benefity atd.
  • Participace na mzdové uzávěrce
  • Zpracovávání a update dat v SAP S/4 HANA a Success Factors
  • Spolupráce a podpora updatu HR systému – testování, zpětná vazba atd.
  • Spolupráce při auditech a kontrolách
  • Podpora odměňování a benefitů
  • Spolupráce na změnách procesů reportování a plánování
Koho hledáme?
  • Zapáleného a analytického člověka, který dokážete data nejen zpracovat, ale také i vysvětlit, a kterému nevadí pravidelná rutinní činnost, protože ta ke controllingu prostě patří.
  • Min. 3 roky zkušeností v oblasti HR controllingu ve velké společnosti
  • Min. SŠ vzdělání s maturitou, ideálně VŠ se zaměřením na finance
  • Zaměření na detail – plánujeme s minimální odchylkou
  • Komunikace a data storytelling – data nejen zpracovat, ale také umět vysvětlit a pomoci ostatním partnerům jim porozumět
  • Spolupráce – blízká spolupráce s týmem financí a společné nastavování procesů
  • Pokročilý uživatel MS Excel (kontingenční tabulky, grafy, složené funkce, power querry atd.)
  • Power BI – schopnost vytvářet reporty a dashboardy (ideálně už máš nějaký HR dashboard za sebou)
  • Pokročilý uživatel MS Excel (kontingenční tabulky, grafy atd.)
  • Předchozí zkušenost s prací v LMS (používáme itutor)
  • Zkušenost se SAP S/4 HANA, ideálně i Success Factors
  • Znalost AJ vítána

 


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