Financial Controller
vor 1 Monat
About Erste Bank Oesterreich
We are a leading domestic financial institution, part of the international Erste Group. As an attractive employer, we offer interesting career opportunities.
The "Cost Controlling" department acts as a finance business partner for Erste Group and its subsidiaries regarding cost development and outsourcing issues. One function of the department is HR Controlling, which is responsible for personnel cost planning, regular reporting, KPI creation and monitoring.
Your Key Responsibilities
- Plan and forecast personnel costs in coordination with the Group strategy
- Set and monitor KPIs, supporting business units in achieving (HR) cost targets
- Regularly report personnel cost development to top management and participate in strategically relevant projects
- Analyze the current cost structure, identify cost potentials, and exchange with relevant stakeholders
- Continuously develop HR controlling steering methods and related reporting (i.e., visualization & automation)
- Exchange regularly with specialist departments such as Retail, Corporates, Risk, Controlling, and HR Business Partners as well as top management
Your Background
- Completed university degree in controlling, human resources, business administration, or business law
- At least 3 years of relevant professional experience in HR controlling or payroll accounting, ideally in the banking sector
- Proficient in MS Office and SAP (CO/HR/Success Factors), Tableau is an advantage
- Analytical skills, ability to work in a team, commitment, and enjoy communicating with different stakeholders
- Very good communication skills in English, German would be an advantage
- Basic knowledge of Austrian labor law
Salary and Benefits
The minimum salary for this full-time position is EUR 43,554 per year. We also offer a variety of benefits, including support for your professional and personal development, a good working atmosphere, and a varied field of activity. You will have the opportunity to divide your hours between working from home and at the office.
Contact Information
Please apply online.
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