Chief KPI/budgeting expert

Дата размещения вакансии: 14.04.2025
Работодатель: Нова Энерджис
Уровень зарплаты:
з/п не указана
Город:
Москва
Требуемый опыт работы:
Более 6 лет

Duties:

  • To define keys performance indicators (KPIs) for managers and calculation methodology, sources of information
  • To set up a methodological support for calculating indicators
  • To format a schedule for providing information taking into account the preliminary schedule for assessing participants
  • To format of final forms for conducting assessment sessions, obtain internal approvals of forms
  • To participate in assessment and goal-setting sessions, formation/distribution/approval/signing of final forms with assessments and meetings of minutes
  • To develop methods for budgeting personnel expenses
  • To form budgeting and forecasting personnel expenses within the regulatory deadlines
  • To form reports on personnel expenses and numbers (BDR, BDDS)
  • To automate the budgeting process
  • To perform a plan-factor analysis of the use of the personnel expense budget within the regulatory deadlines
  • To administrate: control over the deadlines for setting goals and assessments; KPI (planned and actual) data entering; To provide reports and analysis of the information received during assessments

Required qualification and knowledges:

  • Higher (economic or personnel management) education
  • Not less than 6 years of professional experience
  • Labor and tax legislation of the Russian legislation, laws and regulations
  • Methods of implementing motivational programs to improve staff productivity
  • Methods of assessing employees and their work results
  • Experienced user of MS Office
  • Experienced user of 1C "Salary and HR Management" (latest configurations)
  • Rules for calculating wages
  • Taxation of wages
  • Accounting of wages
  • IFRS (desirable)

Conditions:

  • Working for one of the largest Oil&Gas construction projects of federal importance.
  • 5/2 working week
  • 100% official salary, official employment
  • Fixed term extendable labor contract
  • Private medical insurance.
  • Highly professional international team