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...
Suivre et analyser les effectifs (FTE & Headcount) en lien avec les plans de recrutement, en construisant des outils partagés...
appropriate headcount and resource allocation aligned with strategic priorities. Work closely with HR and department heads...
optimization, headcount plan, team management, and operations development. Key Responsibilities: Oversee the company’s day...
. set up and minutes of meetings, provision of regular reporting (headcount etc), preparation of agenda and supporting...
scope (monitoring of headcount, etc.) - Manage compensation campaigns (variable portion, increases, etc.) based on HR...
. 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...
and leadership decisions. Govern and maintain global headcount and talent data for Value Chain Operations. Lead the...
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 🧑â€ðŸš€ 5...