d'un package mensuel consolidé (P&L, OPEX par fonction, headcount & costs, CAPEX, KPIs) avec commentaires exécutifs. Coordonner... la production des packages de budget et de ses révisions annuelles (P&L, OPEX par fonction, headcount & costs, CAPEX, KPIs...
d’un package mensuel consolidé (P&L, OPEX par fonction, headcount & costs, CAPEX, KPIs) avec commentaires exécutifs. Coordonner... la production des packages de budget et de ses révisions annuelles (P&L, OPEX par fonction, headcount & costs, CAPEX, KPIs...
: budgeting, forecasting, headcount, workload, and cash Perform variance analysis and recommend corrective actions Govern...
on setting the sales quota, territory design, headcount planning, and all related tasks Customer Support and Cross-Functional...
on setting the sales quota, territory design, headcount planning, and all related tasks Customer Support and Cross-Functional...
18,000 people globally. Job Description Objective of the position: The HR Controller monitors and analyzes Headcount... responsibilities: Monitor headcount and employment cost on regular basis, identifying areas of opportunity in terms of optimization...
both permanent and seasonal. To liaise with the agreed employment agency to effectively manage the VAS headcount in line with agreed...
Suivre et analyser les effectifs (FTE & Headcount) en lien avec les plans de recrutement, en construisant des outils partagés...
, and P&Ls. Support studio growth by identifying opportunities to increase capacity and billable headcount. Provide regular...
with leadership to define workforce planning, headcount priorities, and organizational structure. Drive a culture of performance...