KPI/budgeting expert

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