Senior Payroll / HR Controller
HBO
Budapest, BUThis was removed by the employer on 9/24/2020 5:33:00 PM PST
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Full Time Job
The Job
HBO Europe is looking for a Senior Payroll/HR Controller to join the HBO Europe team in Budapest, on a 12-month fixed-term contract. The role supports the HR Functional Leader while being the 'link' between finance and the HR function.
The Daily
• Preparing monthly actual salary/payroll reports
• Providing regular and ad-hoc financial analysis about Salary Cost /HR OPEX
• Managing and actively participating in the HR Functional Planning Process
• Responsible for the following tasks for Central Europe HBO:
• Approval of Net Salaries
• Monthly reporting for Hungary and the UK
• Daily contact with the Payroll Provider (Nexon Kft.)
• Act as the key contact for internal and external Audits
• Responsible for tasks for all of HBO Europe including:
• Finalizing monthly Headcount, Compensation cost & HR Budget report
• Updating the HR team on a monthly basis with HR and Staff cost analysis (Actual vs. Plan)
• Preparing headcount budget and forecast for HBO Europe
• Support Europe's Finance and HR teams
The Essentials
• Solid experience in a similar financial position (Staff Cost Planning and Analysis, Financial Controlling, Payroll, etc.)
• Fluent English essential
• Good knowledge and understanding of Cognos and Sun accounting
• Excellent communication and stakeholder management skills
• Advanced Computer skills (Microsoft Office, Excel)
• Prior experience working in a global, matrix organisation working cross-functionally
• Detail-oriented and analytical, with a continuous improvement mindset.
• Embraces the role of change agent and is resilient in the face of uncertainty.
• Organized, structured with strong execution and multi-tasking skills.
The Nice to Haves
• Prior experience and knowledge of Nexon system and Workday
We are committed to creating both a workforce and content that are as diverse as the global audiences we serve. See what we are doing for Diversity, Inclusion and Belonging here at WarnerMedia https://www.warnermediagroup.com/diversity