Group HR Controller

Company: MET Services Kft.
Area: HR
Country: Hungary

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We are looking for a Group HR Controller responsible for all regular an ad hoc HR reporting, personnel, and forecast planning, budgetary controls and compensation matters. He/she will report to the Group HR Director.

Your tasks

  • Responsible for all personnel expenses and personnel budget related matters
  • Take ownership of monthly, quarterly, annual, and ad hoc HR reports, analysis, and recommend action
  • Support decision making with providing personnel cost and headcount planning as well as regular variance analysis and forecasts
  • Continuous development of our HR management dashboard as well as our headcount planning tool
  • Translate and visualize figures to support business understanding, maintain and develop planning and reporting system and databases accordingly
  • Calculate and monitor regular accruals and provisions
  • Ensure highest standard of reporting and data quality
  • Management of the bonus payout process for the whole Group
  • Keeping the bonus policies up-to-date
  • Supporting the Employee Share Programme (ESP)
  • Coordinating HR compliance matters
  • Managing insurances
  • Establishment of regular compensation benchmarks for all locations
  • Assistance in developing compensation models
  • Optimization of HR and Controlling related processes
  • Keeping organization charts updated
  • Works closely together with Group controlling & accounting team
  • Participate in local and international projects

 Requirements

  • University degree in finance
  • 4-5 years compensation&benefits, HR controlling/controlling experiences acquired in an international environment
  • Fluent English
  • Proficiency in Excel
  • Excellent numerical and analytical skills
  • Accuracy, high focus on details
  • Dynamic, autonomous individual