during operating model shifts while adapting to new ways of working and tooling Dimensions (revenue, budget, headcount…)​: Hotels...
employee attendance and ensures necessary employee headcount to achieve objectives. Determines the productivity or safety...
& BUDGET Leverage HR analytics to support business decisions and anticipate people-related risks (headcount analysis, HR...
(Procurement, DFQ, Ethics & Compliance, …) - Manage headcount and staffing - Manage buyer team in close link with Global...
(Procurement, DFQ, Ethics & Compliance, …) - Manage headcount and staffing - Manage buyer team in close link with Global...
(Procurement, DFQ, Ethics & Compliance, …) - Manage headcount and staffing - Manage buyer team in close link with Global...
(Procurement, DFQ, Ethics & Compliance, …) - Manage headcount and staffing - Manage buyer team in close link with Global...
, detailing expense and headcount budgets, and developing business cases for key projects. - Communicate the function's strategy...
accurate, timely reporting (P&L, cash flow, BS) every month. Build reliable forecasting (revenues, cash, headcount, licensed...
: budgeting, forecasting, headcount, workload, and cash Perform variance analysis and recommend corrective actions Govern...