Rewards, Budgeting
4 days ago
Περιγραφή θέσης εργασίας:
Rewards, Budgeting & HR Analytics Manager
Role Overview
As the Rewards, Budget & HR Analytics Manager, you will lead the design, implementation, and governance of compensation strategies, budgeting processes, and people analytics frameworks. You will play a pivotal role in aligning total rewards with business objectives, ensuring cost-effective workforce planning, and delivering data-driven insights to support strategic HR decisions.
Key Responsibilities
Budgeting & Forecasting
- Lead the HR budgeting process, including salary planning, benefits forecasting, and workforce cost modeling.
- Partner with Finance to ensure accurate forecasting and variance analysis.
- Monitor budget adherence and provide recommendations for cost optimization.
Total Rewards & Compensation
- Design and manage competitive compensation structures, including base pay, bonuses, and benefits.
- Oversee the annual variable compensation program, ensuring alignment with performance management cycles and compliance controls
- Collaborate with Finance and BP&A to validate bonus eligibility, target achievement, and budget alignment
- Ensure compliance with internal controls (e.g., FY23-VARCOM-C2 to C6) and audit requirements
HR Analytics & Reporting
- Develop and maintain dashboards and reports on headcount, attrition, compensation trends, and workforce KPIs.
- Provide actionable insights to HRBPs and leadership to support talent decisions and organizational effectiveness
- Lead the implementation and optimization of HRIS and analytics tools (e.g., SuccessFactors).
Qualifications & Skills
- Bachelor's degree in HR, Finance, Business Administration, or related field (Master's preferred).
- 8+ years of experience in compensation, HR analytics, Budget - Forecasting.
- Strong command of Excel, HRIS systems (e.g., SAP SuccessFactors), and data visualization tools.
- Strong command of
quantitative methods
,
data visualization
, and
statistical analysis
. - Excellent attention to detail, critical thinking, and ability to communicate complex data clearly.
- Deep understanding of Greek labor law and international compensation practices.
- Analytical mindset with strong attention to detail and problem-solving skills.
- Excellent communication and stakeholder management abilities.
What We Offer
- Competitive salary and performance-based bonus.
- Hybrid work model and access to learning & development programs.
- Opportunity to shape the future of HR strategy in a dynamic, data-driven environment.
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