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...
, coordination with the OPCO and funding requests Produce HR indicators and reporting as required (headcount dashboards, absence...
within the operating budget and headcount targets. Identify and work on the opportunities and challenges to continue supporting...
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 leadership decisions. Govern and maintain global headcount and talent data for Value Chain Operations. Lead the...
to help address or accommodate project requests and business needs are met Conduct utilisation and headcount analysis...