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...
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...
Suivre et analyser les effectifs (FTE & Headcount) en lien avec les plans de recrutement, en construisant des outils partagés...
. We are constantly looking for great talents, aiming for excellence and ready to join our ambitious adventure! Headcount Growth...
and optimize the HRIS: workflows, reports, access control. Build and maintain HR dashboards: headcount, performance metrics...
capacity models to forecast headcount needs based on growth targets, ramp-up times, and productivity assumptions. Manage the... as the primary bridge between Finance, HR, and commercial leaders during headcount planning cycles. About you 🧑🚀 5...
governance and control of Global VCO headcount data. Lead the Mars Responsible Workplace Program for Global VCO, providing...
to help address or accommodate project requests and business needs are met Conduct utilisation and headcount analysis...
Assist in forecasting and budgeting cycles, including headcount, travel, and OPEX tracking. 3. Data Management & Systems...
. Manage the Tribe: formulate its mission and goals, decide on composition and headcount, and allocate budgets to maximize...