& BUDGET Leverage HR analytics to support business decisions and anticipate people-related risks (headcount analysis, HR...
Assist in forecasting and budgeting cycles, including headcount, travel, and OPEX tracking. 3. Data Management & Systems...
and optimize the HRIS: workflows, reports, access control. Build and maintain HR dashboards: headcount, performance metrics...
(Procurement, DFQ, Ethics & Compliance, …) - Manage headcount and staffing - Manage buyer team in close link with Global...
that inform headcount strategy, talent optimization, and workforce planning, as well as other People & Safety initiatives...
(Procurement, DFQ, Ethics & Compliance, …) - Manage headcount and staffing - Manage buyer team in close link with Global...
(Procurement, DFQ, Ethics & Compliance, …) - Manage headcount and staffing - Manage buyer team in close link with Global...
(Procurement, DFQ, Ethics & Compliance, …) - Manage headcount and staffing - Manage buyer team in close link with Global...
accurate, timely reporting (P&L, cash flow, BS) every month. Build reliable forecasting (revenues, cash, headcount, licensed...
chaque mois côté FP&A (headcount, provisions Bonus et Coûts, revue analytique P&L, Cash). - Produire des reportings fiables... to have : - Maîtrise d’un outil EPM/FP&A (ex. Pigment, Anaplan). - Expérience en modélisation headcount/payroll “driver‑based...