HR Controller / Financial Controller

You will be covering all HR controlling & reporting activities and topics – securing that all needs of the organization are properly covered. You are the responsible for HR reporting and FTE resource planning. Furthermore you will administer FTE budget/forecast and support other HR colleagues (HRBP; payroll specialist; compensation & benefit specialist; recruiting team; time & travel management expert) in regards to their daily tasks.
We are open to either experienced HR Controller or experienced Financial Controller that would like to switch into HR controllig.

Your Role :
* Manage FTE resource planning and administrate FTE budget of the organization (collecting all data, calculating and preparing all outputs , PEREX calculation)
* Developing reports/analytics/dashboards and presentation materials using data from a variety of sources and represent the data in clear and understandable format.
* Gather data and generate reports required for annual compensation planning, goal settings, talent review, etc.
* Proactively review and analyses reports highlighting trends and areas for attention/improvement
* Maintain current HR system from a master data perspective (complete workflow tasks, audit master data quality)
* Drive strategic controlling initiatives from definition to implementation (processes, tools, KPIs, trend reporting, etc.)
* Support of performance management tools, target settings, administration of backend matrix structure

* We offer an autonomous and diversified position in an experienced team in international environment
* International environment
* Flexible working time
* Possibility of home office
* Opportunity to speak English on daily basis
* Attractive annual performance related financial bonus
* Pension allowances paid by us
* 4 days of extra holiday per year
* Language courses
* Paid sick leave
* Friendly, helpfull team and many more...

We thank all applicants for their interest in Erste Group IT International. We are very glad to receive CVs of all candidates that can possibly become our future colleagues.
After receiving your application, we will carefully evaluate it. Please note that due to time limitations we will contact only prospective candidates that meet our expectation best.
In case you are not selected for this particular position, we will keep your CV for possible contact in the future.
If you are interested to know more about us and follow our openings in the future, please visit ww.erstegroupit.com
Thank you once more for your interest.