HR Cost Analyst
Bucharest, Romania
2 zile în urmă

The Job

The HR Cost Analyst will be a member of our controller team, helping them with all HR related financial duties.

The Daily

  • Bridge function between Global Payroll Team and Global Accounting Team
  • Help to HR Controller with setting up processes and communication flow in a newly established organization covering 19+ Legal Entities in EMEA region
  • Prepare summarized Payroll journals from Payroll data, calculate bonus / other accruals
  • Analyze Actual Personnel cost by employee for EMEA region
  • Maintain Bonus accrual analytics, working together with Global Accounting Team, B / S reconciliation
  • Maintain Centralized Personnel cost database (currently in Excel), P&L reconciliation
  • Monthly and Ad hoc report preparation, variance analysis (actual vs. planning data)
  • Participation in Forecast, Budget Process
  • Participation in new Salary Planning software implementation (Adaptive)
  • Reports to the HR Controller
  • The Essentials

  • University of Economy or Finance College degree
  • Proven experience in a similar financial area (Payroll analyst / HR cost analyst)
  • Experience in Financial Analysis and Planning
  • Fluent English
  • Good communication skills
  • Trustful, responsible personality
  • Advanced Computer skills (Microsoft Office, Excel) Knowledge of Cognos, Hyperion, Peoplesoft.
  • The Perks

  • Exclusive WarnerMedia events and advance screenings
  • Paid time off every year to volunteer for eligible employees
  • Access to well-being tools, resources, and freebies
  • Access to in-house learning and development resources
  • Part of the WarnerMedia family of powerhouse brands
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