Suivre et analyser les effectifs (FTE & Headcount) en lien avec les plans de recrutement, en construisant des outils partagés...
, etc.) - Assurer le suivi des effectifs (headcount) et accompagner les sujets de mobilité interne - Soutenir le développement...
& 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...
: Provide accurate and effective management reporting related to trend analysis for future forecasts (expenses, headcount.... Project costs controlling (Opex / Capex/Headcount). Adhoc requests JOB PROFILE PROFESSIONAL EXPERIENCE Experience...
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...
&L, balance sheet elements, cash, headcount, KPIs). Analyze weekly and monthly performance, explaining variances vs budget...
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...
o Contribute to the budget process and strategic plan through analyzing headcount and cost evolution of our divisions to support...
reports (headcount, turnover, onboarding/offboarding SLAs, exit themes). Keep HR systems and files audit-ready;execute...