People & Culture Specialist for Personnel Cost Planning and Analysis Praha

People & Culture Specialist for Personnel Cost Planning and Analysis

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What We Need From You:

* Calculate, monitor, and track the utilization and movement towards the personnel cost budget for the entire ČS financial group
* Participate in the creation and evaluation of personnel cost plans, including FTEs (based on workforce analysis and planning inputs)
* Prepare calculations and analyses of personnel costs for adjustments in compensation and benefits
* Present calculation and analysis results to top management
* Participate in projects for automating reporting in BI tools
* Delimit personnel costs between units based on inputs from People Business Partners
* Work closely with colleagues managing the workforce platform, as well as with colleagues from the Compensation and Controlling Teams

What We Imagine You To Be Like:

* You enjoy analyzing and are good at it
* You have several years of experience in planning and evaluating costs (ideally personnel costs)
* You are familiar with BI tools, proficient in PowerPoint, and have excellent skills in MS Excel
* You can communicate and present effectively
* Fluent English, cooperation with colleagues within the Erste Group
* Teamwork is a joy for you
* You seek ways and possibilities to complete your tasks and are not afraid of new challenges
* You can focus on details while also seeing the broader context and solutions

What You'll Like About Us:

* Friendly team and a great leader
* Opportunity to be part of strategic initiatives that will have a significant impact on Spořka employees
* Collaboration with colleagues and their support in completing tasks
* Opportunities to gain new knowledge and skills and advance further
* Great benefits
* A work laptop, mobile phone, and coffee at the workplace are a given 😊

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