Senior Workforce Controller

  • Remote - Hungary

Remote

Finance & Legal

Senior

Job description

Company Description

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.

Job Description

We are seeking a seasoned professional to independently manage HR KPIs, reporting, and analysis across multiple countries. Key responsibilities include:

  • Prepare standardized reports and conduct gap analyses on performance vs. targets.

  • Monitor risks, trends, and financial forecasts, supporting budget and workforce planning.

  • Analyze and track HR KPIs (IWC, EWC, FTE) and contribute to month-end closing.

  • Collaborate with HR International Business Partners and senior management on workforce-related discussions and planning.

  • Support top management with insights and forecasts, including cost analysis (headcount, FX impact).

  • Mentor junior team members and drive continuous improvement in reporting processes.

Qualifications

Ideal Candidate:

  • Strong experience in HR analytics, reporting, and strategic workforce planning.

  • Ability to communicate effectively with senior leadership (VP/SVP level).

  • Skilled in complex analysis, forecasting, and budget management.

  • Experience with HR KPIs and workforce cost analysis.

  • Leadership capabilities to guide teams and improve reporting standards.

Join us in driving impactful HR strategy and business performance. Apply now!

Additional Information

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

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

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