HR Budgeting and Metrics Analyst

Menarini Hellas is seeking a highly motivated and detail-oriented professional to join its Human Resources Department as an HR Budgeting & Metrics Analyst.In this role, you will be responsible for HR data reporting, budgeting, and analytics — providing insights that support informed decision-making and ensure data accuracy across all HR systems.Main ResponsibilitiesDevelop, maintain, and enhance HR reports, dashboards, and key metrics to support strategic and operational decisions.Ensure data quality, consistency, and integrity across HR platforms and processes.Prepare and analyze HR budget, headcount, and forecast reports, identifying trends and variances.Track and interpret key HR indicators such as turnover, engagement, and compensation evolution.Deliver data-driven insights and recommendations to management and HR business partners.Support process improvement initiatives and optimization of HR reporting tools.Validate monthly benefit invoices and maintain time management and attendance data.Skills & QualificationsUniversity degree in Human Resources Management, Finance, Business Administration, or a related field.Minimum 3 years of experience in HR analytics, reporting, or budgeting roles.Experience with HR information systems (Workday knowledge will be considered an asset).Advanced proficiency in Excel (data analysis, pivot tables, dashboards) and solid command of Word and PowerPoint.Strong analytical mindset, attention to detail, and ability to translate data into actionable insights.Excellent communication and presentation skills in both Greek and English.Proactive, organized, and collaborative, with the ability to work effectively across teams and meet deadlines.We OfferA competitive remuneration package aligned with qualifications and experience.A dynamic and supportive work environment within a leading multinational organization.Opportunities for professional growth and career development.If you meet the above qualifications and believe you can contribute to our team, please send your CV quoting the position code HR_2025 to hr@menarini.gr.All applications will be treated with the strictest confidentiality.