Senior HR Controlling Specialist - Flexible Hours & Insight

edrone; Warszawa; Hybrid; PLN 167,400 - 223,200; Full time

Benefits offered by this job

Flexible working hours

Cafeteria plan benefits

Team tourism and training budget

English classes

Job summary

edrone is seeking an HR Controlling Senior Specialist in Warsaw, Poland to manage headcount planning, staff cost analysis, and optimize workforce-related financial processes. The role involves collaborating with HR and Finance teams, preparing reports, and conducting cost analyses.

The right candidate will have 4-5 years in controlling, a university degree in Finance or Economics, and experience in HR analytics tools. Flexible working hours and a range of benefits are offered.

Qualifications

• 4-5 years of experience in controlling in large organizations, with min 2 years in Staff Cost & HC controlling.
• Ability to explain financial data at various management levels.
• Knowledge of HR and payroll data systems.

Responsibilities

• Monitor and analyze headcount trends.
• Collaborate with HR and Finance teams for alignment.
• Prepare reports on headcount and staff costs.
• Support budgeting and forecasting processes.

Skills

Controlling

Staff Cost Analysis

Headcount Planning

Data Analysis

Business English (B2)

Forecasting

Education

University degree in Finance, Quantitative Methods or Economics

Tools

Tableau

Excel with Power Query

IBM Cognos Analytics

Basic SQL

Job description

edrone is seeking an HR Controlling Senior Specialist in Warsaw, Poland to manage headcount planning, staff cost analysis, and optimize workforce-related financial processes. The role involves collaborating with HR and Finance teams, preparing reports, and conducting cost analyses.

The right candidate will have 4-5 years in controlling, a university degree in Finance or Economics, and experience in HR analytics tools. Flexible working hours and a range of benefits are offered.