Manager, FP&A Forecasting
functions, including budgeting, forecasting, analysis, and reporting of costs and headcount, while partnering with key...
functions, including budgeting, forecasting, analysis, and reporting of costs and headcount, while partnering with key...
of organizational, staffing, and headcount needs. Work with the HR Operations Leader to implement shared services within the country...
to join our ambitious adventure! Headcount Growth : July 2019 : 10 July 2020 : 50 July 2021 : 200 July 2023 : +500 Within the...
for headcount and people-related costs globally (19 countries). Using established procedures and processes, you will Consolidate... headcount, mandays, full-time-equivalent, recruitments, attritions data. Calculate and analyze Key Performance Indicators (KPIs...
to join our ambitious adventure! Headcount Growth : July 2019 : 10 July 2020 : 50 July 2021 : 200 July 2023 : +500 In...
operating plan, including headcount needs, determining areas of growth, and guide hiring strategy accordingly. Assist...
, estimation of the labor costs, monitoring of headcount, HR KPIs, and dashboard elaboration). Analyze the discrepancies in... payroll costs and headcount for the current month compared to the budget and forecast of the previous month. Ensure...
Our client is one of the leading players in the Telecoms software and services space and has a global headcount...
use cases. To sustain that growth, we doubled our headcount that same year and are now expanding in London, NYC and Singapore...
monitoring Coordinate the Finance headcount budget in collaboration with HR and the network. Monitor Finance headcount... variation on monthly basis to ensure conformity with the budget. Capture any additional headcount requirements to adjust the...