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...
accurate, timely reporting (P&L, cash flow, BS) every month. Build reliable forecasting (revenues, cash, headcount, licensed...
on setting the sales quota, territory design, headcount planning, and all related tasks Customer Support and Cross-Functional...
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...
of recurring reports across key areas such as headcount, hiring, compensation, span of control, learning, Talent...
and headcount reporting. - Ensure compliance with internal controls and relevant labor and data-privacy regulations...
requests, headcount planning and customer segmentation analysis, i aAnalyze financial performance and SaaS KPIs (ARR, CAC, LTV...