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Junior HR Controller 
IT Services Hungary Kft.
Hozzáadva: 2019.08.25.
Hirdetés azonosító: 2342100

  • Analysing the actual and forecast data from all POP countries, especially on HR KPIs such as IWC adj., EWC, FTE, special effects, Revenue, etc.
  • Updating the Master Dashboard data
  • Building up financial scorecard for Business Review
  • Organizing the harmony between POP countries Special Effects Tender Tool and Business Case submission
  • Analysing countries Total Workforce Quota, Revenue, IWC adj. and their interpretation as well as development
  • Ad hoc tasks related to Total Workforce Management
  • Advanced excel skills:
    • Linking Master Data to different excel sources and input data
    • Building up graph and diagram based on available data
    • Macro skill would be an advantage
  • Strong affinity for numbers:
    • Able to consolidate figures from different data sources such as SAP Business Warehouse, CDM (Core Date model), etc. with full accuracy
    • Analysis skills based on the available data – able to spot deviations and fluctuations as well as their interpretation
  • Advanced PowerPoint skills (ThinkCell)
  • Fluent business English
  • Motivated with friendly and supportive personality



  • Knowledge on T-Systems KPIs and Portfolio Units structure


Kattints a jelentkezem gombra és nyerj Dorko utalványt, vagy egy 350 000 Ft értékű elektromos rollert!

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