fiable et actionnable Coordonner la production du package mensuel consolidé : P&L, OPEX par fonction, headcount & costs...
fiable et actionnable Coordonner la production du package mensuel consolidé : P&L, OPEX par fonction, headcount & costs...
& Pilotage Stratégique Dashboarding : Tu construis et pilotes nos KPIs RH (Headcount, turnover, parité, eNPS, masse salariale...
& Pilotage Stratégique Dashboarding : Tu construis et pilotes nos KPIs RH (Headcount, turnover, parité, eNPS, masse salariale...
parties (pension, medical coverage, unemployment insurance…) Prepare HeadCount reporting Act as focal point for all absence...
and monitoring of the budget for its scope (monitoring of headcount, etc.) - Manage compensation campaigns (variable portion...
during operating model shifts while adapting to new ways of working and tooling Dimensions (revenue, budget, headcount…): Hotels...
and data quality across reporting and analytics. Financial & Capacity Management: Manage regional headcount visibility...
, 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...