Специалист по бюджетированию

по договоренности
Москва
Опыт от 1 до 3 лет

Job Responsibilities:

  • HR Budgeting and Reporting Specialist is responsible for HR & related costs planning, analysis and HR analytics and reporting.
  • What you will do:
  • You will be solid line reporting to Finance Controller and dotted line to Total Rewards and HR Operations Manager. You will be in charge of the following activities:
  • Participation in Managerial P&L preparation (HR & employee related costs): budgeting, forecasting, cost controlling, actual reporting (including accruals and provisions calculation), plan-fact analysis.
  • HR Business Partnership:
  • o HR Reporting (preparation of internal / external reports according to reporting calendar; development & implementation of new reports upon request).
  • o HQ Reporting (preparation and coordination of reporting figures for all HQ reporting systems).
  • o Participation in the annual budget planning, coordination and consolidation of HR budget file.
  • o Budget to actuals quarterly analysis, reporting on deviations.
  • Participation in preparation of presentations for management meetings.
  • Participation in the financial reporting Audit (internal and external) within the area of responsibility; fulfilment of SOX procedures;
    • Work Environment:

    • Competitive Reimbursement,
    • Meal allowance,
    • Medical/Life/Travel insurance
      • Requirements:

      • Higher education in Accounting / Economics / Finance / Statistics
      • At least 2 years of experience in an International Company in Finance reporting and analysis/planning/controlling
      • HR reporting / HR administration/ Compensation & Benefits/HR Budgeting is a plus
      • Knowledge of Russian Accounting principles, US GAAP is a plus
      • Advanced user of Excel and ERP-systems (SAP knowledge would be an advantage)
      • Accuracy and attention to details
      • Superb analytical skills
      • Upper-Intermediate English level is a must
      • Ability to handle the personal data / confidential information with right level of maturity and confidentiality
        • Тип занятости:

          Полная занятость, полный рабочий день, у работодателя

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