des analyses de rémunération et proposer des ajustements si nécessaire suivre les effectifs (headcount) et produire des reportings...
Suivre et analyser les effectifs (FTE & Headcount) en lien avec les plans de recrutement, en construisant des outils partagés...
& Pilotage Stratégique Dashboarding : Tu construis et pilotes nos KPIs RH (Headcount, turnover, parité, eNPS, masse salariale...
, and headcount tracking. Prepare dashboards and regular reporting to support HR decision-making. Conduct preliminary analyses...
, budgeting, and forecasting processes in collaboration with Finance, SBU and Regional HR teams. Track and analyse headcount.... Monitor and report on headcount, FTE development, labor cost per FTE, and other key cost drivers at Group level...
to produce first drafts, explore directions, and scale content without scaling headcount. 3 · Build & Run Local Presence...
, reforecasting cycles, and outlook methodologies. Monitor headcount, personnel costs, and operating expenses. Provide variance...
and workforce data to HRD and leadership (e.g., headcount, tenure, turnover, absences, vacancies, and hiring status). Ensures...
reports (headcount, turnover, onboarding/offboarding SLAs, exit themes). Keep HR systems and files audit-ready;execute...
management. Support monthly closing: Extract and process general ledgers, analyze costs, monitor headcount, and prepare standard...