Global HR Lead Controller managing HR financial operations for Gedeon Richter Group. Leading HR controlling processes globally to support strategic initiatives and business objectives.
Responsibilities
Own and lead all HR controlling processes for FTEs, employee related costs and HR functional costs globally
Support Heads of Functions with information on their salary budgets, sensitivity analysis and inputs for promotional increases and recruitment decisions
Guide affiliate/country Controlling and Finance personnel across the Group on HR Controlling matters
Control and challenge affiliates’ financial processes, budgeting and reporting
Develop and own the relevant sections of Group Functional Cost Controlling Manual
Establish and operate controlling system solutions for headcount and employee related costs budgeting and reporting
Support concept design and implementation of headcount and employee related costs reporting in SAP S4 environment
Establish process to budget, optimize and control HR functional costs globally
Partner with Group HR Director and other key stakeholders to achieve business objectives
Requirements
Masters degree in Economics or Business from a reputable university
Further qualifications such as ACCA, CIMA or CPA would be a plus
Minimum 12 years of progressive professional experience in HR Controlling, Budgeting, Management Reporting or Financial Controlling roles
Hands-on experience in calculating employment costs, salary packages and benefits for a group of affiliates/markets with a high employee base is required
Fluent written and spoken English and Hungarian is a must.
Benefits
Cafeteria allowance
Pension fund contribution
Life and accident insurance
Employee stock options
Comprehensive healthcare programs
Access to in-house medical services
Private health insurance
Flexible working hours
Work from home two days a week
Company-run holiday resorts
Free sports facilities
School-start support
In-house kindergarten
Ongoing professional development and training programs
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