Collecting and verifying primary data for reporting;
Preparing monthly plan vs. actual analysis within the area of responsibility;
Participating in quarterly budgeting preparation;
Supporting the calculation and monitoring of the HR budget (20+ departments, 20+ expense categories);
Preparing forecasts and analytics for monthly reports;
Automating spreadsheets and improving calculation processes;
Collaborating with the Finance and HR teams to align payments and optimize expenses.
Qualifications
Experience in financial planning or budgeting (experience in the HR domain will be an advantage);
Proficient user of Excel and financial systems;
Hands-on experience with 1C / 1C ZUP;
Strong attention to detail, responsibility, and ability to work with large datasets;
Experience with HR systems (e.g. HiBob is a plus).
Additional Information
We offer:
Global Flexibility: Embrace the freedom to work from anywhere in the world, with remote work options that let you craft the perfect work-life balance.
Vacation: 20 working days.
Paid sick leave
Learning Coverage
Team Building programs
Mental Health Programs
Sport coverage
Medical insurance, dental coverage
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