CareerPlan

Personnel Cost Controlling Manager

Budapest, HUFull-time2026-10-12 → 2026-11-10
Hybrid

Core

Implement and build a high-performing team to drive process centralization, standardization, and transformation projects for Personnel Cost Controlling while ensuring daily business continuity.

Role type

Senior Manager, Personnel Cost Controlling

Builds

Centralized and standardized personnel cost processes and financial forecasts across EMEA

Domain

Finance / Pharmaceutical

Required skills

Team leadership (8+ members), Financial planning & analysis, Process transformation, Stakeholder management, SOX/Internal control compliance, Budgeting and forecasting, Variance analysis, Change management

Preferred skills

MBA, CPA, French language, Pharmaceutical industry experience, TM1 and SAP expertise

Technologies

SAP, TM1, Insights Factory

Responsibilities

Manage monthly closing activities and HC validation for all business lines; Lead transformation projects aligning with the Global Core model; Supervise team performance and development; Ensure compliance with internal controls and SOX standards; Manage stakeholder communication and service delivery across EMEA.

Seniority

Senior, hands-on IC with team management