&L, balance sheet elements, cash, headcount, KPIs). Analyze weekly and monthly performance, explaining variances vs budget...
managers/project managers to review margins, progress on contracts and cash flow Monitor headcount for the Cyber entities...;follow up on headcount fluctuations that are not expected Actively track the actual burden rate compared to the planned...
and every other reports Provide assistance in headcount and other data accuracy Analysis activities: Set up and deliver... and liaise with finance when needed Active support in headcount analysis and data accuracy HRIS / Training management: HRIS...
): project technical, budget, and headcount needs aligned with business growth Participate in infrastructure strategy...
, headcount, competencies) Build costed maintenance models aligned with defined operating requirements Leverage Group knowledge... maintenance organizations (roles, headcount, competencies) and in change management (organization, strategy, innovation) Proven...
on setting the sales quota, territory design, headcount planning, and all related tasks Customer Support and Cross-Functional...
during operating model shifts while adapting to new ways of working and tooling Dimensions (revenue, budget, headcount…)​: Hotels...
, coordination with the OPCO and funding requests Produce HR indicators and reporting as required (headcount dashboards, absence...
. 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...