HR Cost Controller with French
Holcim
- Košice, Košický kraj
- Trvalý pracovný pomer
- Plný úväzok
- Accessing sensitive and confidential data (such as salary information, budgets) from Finance / HR / Payroll systems
- Reviewing personnel spending by:
- Checking data, chasing any missing information
- Analyzing data, requesting additional data if needed to understand the trends, ensuring accuracy and solid understanding
- Reconciling actual spend with the budget, challenging / interrogating data to understand any deviations from plan
- Creating reports summarizing your findings, comparing actual spend with budget and highlighting key trends you identified:
- Preparation and revision of the EXCO slides
- Detailed analysis of Personnel expenses
- University degree in Economics, Controlling, Management HR or related field
- Experience in Accounting / Controlling, and of using Finance / Payroll / HR data systems like SuccessFactors, SAP, ADP
- English - Upper intermediate (B2)
- French - Upper intermediate (B2)
- Proven analytical skills, with a passion for digging into data to ensure it is accurate and using it to identify trends
- Advanced interpersonal skills, with the ability to communicate effectively and build trust with stakeholders at all levels on sensitive topics
- MS Office/Google Suites - advanced
- Accounting / Controller Certificates would be an advantage
- Annual 5% Bonus
- Grade-Related Bonus
- Employee Referral Program
- Supplementary Pension Fund
- Working Anniversary Awards
- Flexible Working Hours
- Hybrid Contract
- Sick Days
- Mental Health Support
- Multisport Card