better management of costs, headcount, and HR processes, while driving a data-driven transformation of the HR function... Analysis and reporting: Produce and automate regular reporting (headcount, movements, absenteeism, remote work, payroll...
initiatives, managing headcount, planning & forecasting financials, tracking key performance indicators (KPIs), leading people... Manage headcount tracking (hires, leavers, and graduates) Work on ad-hoc management reporting Support the mid-year and year...
are documented and consistent across projects Workforce cost & headcount management Accountable for staff plan materialisation... across all perimeters: design, tracking, and delivery Serve as the direct interface with FP&A on headcount and personnel cost monitoring...
, with a focus on headcount planning and spend vs. forecast tracking. Collaborate across Finance - Build strong relationships...
chapter, expanding new business lines, doubling in headcount over the next 18 months, and investing heavily...
of truth" for headcount and payroll data. Manager information: Alix Guitard (CHRO) YOUR DAILY ROUTINE Tasks Social...
[growth marketing headcount planned] Product-Led Growth & Sales Assist: develop pipeline by identifying and improving...
in this team: Operational & Financial Control: build, analyze and track headcount and payroll (Budgets / Trends / Closures...
on annual planning, headcount modeling, and operational planning initiatives Minimum Qualifications: Bachelor's degree...
dashboards and key social indicators (headcount, payroll, performance, benefits, etc.) Prepare regulatory studies, surveys...