General Information

Position
HR Controller
Work arrangement
Full-time
City
Bucharest
Country
Romania
Department
Enabling Services
Team
Human Resources
Area of interest
Finance, Human Resources
Way of work
Hybrid

Description & Requirements

Who we are looking for

This is a great opportunity for a professional, who:

  • Navigates confidently through large volumes of data;
  • Knows to estimate deadlines, prioritize workload and shows ability to succeed in an environment with conflicting priorities;
  • Has very good communication skills, analytical skills and problem-solving attitude;
    works independently as well as part of a team;
  • Is fluent in English;

Your future role

In this role, you will

  • Be responsible for the preparation of the annual budget and monthly forecasting at company level (FTEs, all costs related to personnel)
  • Provide support, collect information, analyze data, and ensure alignment with business assumptions.
  • Prepare various reports and presentations related to budget, forecast and actual data: analyze actual vs plan, investigate, and follow up on significant differences.
  • Prepare periodic HR reports and analysis to the management related to workforce trends, FTEs, personnel costs, and other HR topics.
  • Conduct regular and ad-hoc business analyses to support HR business decisions
  • Prepare reports on different components of the remuneration scheme and analysis about internal equity and external competitiveness
  • Analyze market trends and propose solutions for the organization
Continuously strive to automate processes to provide more accurate data in the timeliest manner

What we offer

🌱 Great perspective for your career

  • the chance to work for the Most Desired Employer in Romania, in the Financial Services Industry, four years in a row (Catalyst)
  • well-prepared care process for newcomers / peer learning and coaching program

💡 Continuous learning

  • on the job learning from some of the best experts in our country
  • Free access to lifelong learning opportunities through trainings in Business Skills, Technical Knowledge, Professional Qualifications, Soft Skills, depending on your needs
  • thousands of online courses (on LinkedIn Learning, Udemy for Business, GetAbstract and others), on almost any topic you want to learn about

🎯 Focus on your needs

  • competitive compensation
  • a budget to spend on benefits that suit you, on top of your salary! Choose from a long list, up-to-date with the current reality (private medical insurance, food vouchers, vacation tickets, private pension, high range of online store vouchers and many more)
  • monthly teleworking allowance to cover your expenses while working from home
  • 25 vacation days & 2 sick leave days /year
  • bookster subscription & corner at the office social area
  • employee assistance program: free legal, financial, psychological & health support
  • travel insurance for professional & personal trips

💻 Flexible working experience

  • hybrid work & flexible working hours. Teams set their team days and client office days, plan office presence together and communicate it clearly

🙌 A culture of friendliness and acceptance

  • open colleagues, an environment that encourages everyone to enjoy their job and express their opinions freely and leaders whose doors are always open
  • recurring well-being programs to support your quality of life; an environment that supports everyone’s mental and physical health

🌏 Community involvement

  • 2 volunteering days/year paid by the firm, to support a cause of your choosing
  • the opportunity to volunteer for projects supported by Deloitte in partnership with non-profit organizations, with focus on education. Currently, Deloitte volunteers are involved in our Happy Bubble center, the first educational center for Ukrainian children, a joint project between the Deloitte Foundation and World Vision Romania
Selection process
*We thank all applicants in advance for submitting their resumes but please note that only those candidates selected for an interview will be contacted.

About Deloitte
In Romania, the services are provided or supported by Deloitte Audit SRL, Deloitte Tax SRL, Deloitte Consultanta SRL, Deloitte Accounting SRL, Deloitte Fiscal Representative SRL, Deloitte Tehnologie SRL, Deloitte Support Services SRL and Deloitte Shared Services SRL. With more than 3,000 professionals, Deloitte in Romania provides services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes, as well as technology services and other related services. To learn more about how Deloitte makes an impact that matters, please visit www.deloitte.ro and connect with us on Facebook, LinkedIn, YouTube and Instagram.
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