Your responsibilities
- Prepare, analyse and interpret workforce KPIs to support management decision-making.
- Produce regular reports on personnel costs, full-time equivalent (FTE) trends and workforce productivity metrics.
- Support workforce planning, forecasting and budgeting processes in close collaboration with HR and Finance.
- Identify trends, anomalies and opportunities for improvement through quantitative workforce data analysis.
- Collaborate closely with HR, Controlling, business departments and central Group functions.
- Contribute to the maintenance and continuous improvement of HR controlling systems and tools, such as SAP, Power BI and SAP SuccessFactors.
- Track and report on workforce reduction initiatives and their impact on FTE levels.
- Calculate associated cost-saving potential and monitor progress against agreed targets.
- Partner with HR Business Partners and Finance to provide transparency on implementation progress, risks and potential efficiency gains.
Your profile
- A degree in business administration or economics, ideally complemented by additional commercial training, or an equivalent business qualification; a sound technical understanding.
- Relevant operational controlling experience in HR controlling or cost centre controlling.
- Proficiency in Power BI is required. Knowledge of SAP is an advantage.
- Proficiency in Microsoft Office, particularly Excel.
Your benefits
- A modern office in the 11th district is waiting for you to support your creativity with fun community places, cafe rooms, an own cinema and a skybar
- We support you with flexible working hours and home office opportunity
- Competitive salary and wide range of other benefits (cafeteria & bonus) are provided to you
- You can be part of a successful and growing company in the field of technology
- You can learn new languages in small groups, selecting from 5 languages
- We organize leisure time activities (board games, sport activities)
Contact
Be part of a more than 20 years old success story that was born in Budapest but got international with thyssenkrupp. We are proud that the dedication of our colleagues and the innovative knowledge made our Budapest development center truly successful.
We have a place for you in our dynamically growing company if you value professional development and would like to be part of a cheerful international environment.
You can work on challenging developments in the automotive industry together with the leading car manufacturers all over the world.
Get to know more about us and bring your unique self to our company!
thyssenkrupp Components Technology Hungary Ltd.
1117. Budapest, Budafoki street 56/C














