HR Controller

Employer: Deloitte Romania
Domain:
  • Accounting - Finance
  • Management - Consulting
  • Human Resources - Psychology
  • Job type: full-time
    Job level: peste 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 20.01.2022
    Short company description

    Voted the Most Desired Employer in Romania, in the Financial Services Industry, three consecutive times, in the Catalyst surveys, Deloitte Romania provides services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes as well as technology services, through 2,000 professionals. The Regional Audit Delivery Center (RADC) provides Audit services to various Country Member Firms from Deloitte Central Europe and to their clients. The Tax & Legal Delivery Center (TLDC) offers services focused on 5 service lines: GES (Global Employer Services), Business Tax, Global Tax Center Europe, Global Trade Advisory (GTA) and Legal Center of Excellence (CoE).
    Worldwide, Deloitte serves four out of five Fortune Global 500 companies through a globally connected network of member firms in more than 150 countries and territories, with over 330,000 professionals. The organization is recognized among “World’s Best Workplaces™” by Great Place to Work® and Fortune and among “World’s Most Attractive Employers”, by Universum, according to 2020 surveys.

    We believe that innovation comes from contrasting disciplines, backgrounds and cultural perspectives and that the innovative solutions our people deliver have to always make an impact that matters. We celebrate individual strengths and we prioritize our people’s well-being.

    You bring the ambition, we’ll provide the opportunities.

    Requirements

    • Navigates confidently through large volumes of data;
    • Knows to estimate deadlines, prioritize workload and shows ability to succeed in an environment with conflicting priorities;
    • Has very good communication skills, analytical skills and problem-solving attitude;
    works independently as well as part of a team;
    • Is fluent in English;

    Responsibilities

    Your future role

    Here, at Deloitte, we have embarked in a journey to build the Talent function of tomorrow, opening new roles and opportunities. We are looking for a HR Controller who would be interested in joining our HR Department and experience a different professional cycle where we will shape together the future role.

    In this role, you will

    • Be responsible for the preparation of the annual budget and monthly forecasting at co • Provide support for each business line, collect information, analyze data and ensure alignment with business assumptions
    • Prepare various reports and presentations related to budget, forecast and actual data: analyze actual vs plan, investigate and follow up on significant differences
    • Prepare periodic HR reports and analysis to the management related to workforce trends, FTEs, personnel costs and other HR topics
    • Conduct regular and ad-hoc business analyses to support HR business decisions
    • Prepare reports on different components of the remuneration scheme and analysis about internal equity and external competitiveness
    • Analyze market trends and propose solutions for the organization
    • Continuously strive to automate processes in order to provide more accurate data in the most timely manner