Suivre et analyser les effectifs (FTE & Headcount) en lien avec les plans de recrutement, en construisant des outils partagés...
managers/project managers to review margins, progress on contracts and cash flow Monitor headcount for the Cyber entities...;follow up on headcount fluctuations that are not expected Actively track the actual burden rate compared to the planned...
&L, balance sheet elements, cash, headcount, KPIs). Analyze weekly and monthly performance, explaining variances vs budget...
and every other reports Provide assistance in headcount and other data accuracy Analysis activities: Set up and deliver... and liaise with finance when needed Active support in headcount analysis and data accuracy HRIS / Training management: HRIS...
, headcount, competencies) Build costed maintenance models aligned with defined operating requirements Leverage Group knowledge... maintenance organizations (roles, headcount, competencies) and in change management (organization, strategy, innovation) Proven...
on setting the sales quota, territory design, headcount planning, and all related tasks Customer Support and Cross-Functional...
): project technical, budget, and headcount needs aligned with business growth Participate in infrastructure strategy...
parties (pension, medical coverage, unemployment insurance…) Prepare HeadCount reporting Act as focal point for all absence...
during operating model shifts while adapting to new ways of working and tooling Dimensions (revenue, budget, headcount…)​: Hotels...
& Pilotage Stratégique Dashboarding : Tu construis et pilotes nos KPIs RH (Headcount, turnover, parité, eNPS, masse salariale...