HR Operations and Budgeting Support (Temporary) Madrid

Descripción de la oferta

Duración de la oferta: hasta el 06/07/2021.

Funciones

 * Creating and modifying detailed budget files by employee for Spain and France.
 * Consolidation of worldwide budget files.
 * Budget HC and Payroll bridges.
 * Comparisons and reports vs R1, B20, etc.
 * Simulations based on changes in HCs, salary increases, commissions, etc.
 * Liaise with markets and the financial department to ensure alignment of the budget, landings, and Rs.
 * Produce the reports.
 * Create presentations for the HR director.

Requisitos

 * Degree in Human Resources.
 * Fluent in English.
 * At least two years in payroll controlling or budgeting roles.
 * Analytical mindset in strategic, tactical and operational roles.
 * Used to work under pressure and tight deadlines.
 * Used to work with different countries and departments (HR, financial, manufacturing).
 * Advanced Excel user.
 * Basic payroll and financial knowledge.