Workforce Cost Controller @ Deutsche Telekom TSI Hungary Kft. at Deutsche Telekom TSI Hungary Kft. #vacancy #remote

You are our perfect candidate if you are:

  • a junior/experienced professional ( 2-3 years)
  • fluent in business English, both oral and written (German language knowledge is considered as definite advantage)
  • proficient in excel – experience with macros or eager to learn working with – knowledge to connect excel data with POWER BI would be more than welcome
  • able to work independently and within team as well
  • happy to pay good attention to details, to work precisely and you consider that outputs of the reports will be used by different stakeholders across organization as well as on top management levels
  • curious to understand how business is managed
  • a fast learner and able to understand and cope over time with more complex tasks

The largest ICT employer in Hungary, Deutsche Telekom IT Solutions (formerly IT-Services Hungary, ITSH) is a subsidiary of the Deutsche Telekom Group. Established in 2006, the company provides a wide portfolio of IT and telecommunications services with more than 5000 employees. ITSH was awarded with the Best in Educational Cooperation prize by HIPA in 2019, acknowledged as one of the most attractive workplaces by PwC Hungary’s independent survey in 2021 and rewarded with the title of the Most Ethical Multinational Company in 2019. The company continuously develops its four sites in Budapest, Debrecen, Pécs and Szeged and is looking for skilled IT professionals to join its team.

Additional Information

* Please be informed that our remote working possibility is only available within Hungary due to European taxation regulation.

,[preparation and maintaining of monthly standardized reports, supporting Total Workforce Management team in daily operation with data consolidation, help to deliver reports for central and regional management as requested (regular and ad hoc), supporting month-end closing activities related to HR KPIs, especially on IWC, EWC and FTE actuals, analyzing the deviation between actuals/forecast/target , supporting colleagues in Average Headcount cost analysis especially during Planning Cycles, analyzing foreign exchange (FX) impact on internal workforce cost, especially to non-EURO countries] Requirements: Excel, Power BI Tools: Agile. Additionally: Sport subscription, Private healthcare, International projects, Training budget, Free coffee, Canteen, Bike parking, Playroom, Shower, Mobile phone, Free parking, In-house trainings, In-house hack days, Modern office, No dress code.

Agile Microsoft Excel Power BI

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