chaque mois côté FP&A (headcount, provisions Bonus et Coûts, revue analytique P&L, Cash). - Produire des reportings fiables... to have : - Maîtrise d’un outil EPM/FP&A (ex. Pigment, Anaplan). - Expérience en modélisation headcount/payroll “driver‑based...
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...
Suivre et analyser les effectifs (FTE & Headcount) en lien avec les plans de recrutement, en construisant des outils partagés...
direct sur les piliers stratégiques de l'entreprise (performances, pérennité, production, Headcount ramp-up, Activity Based...
. Manage the Tribe: formulate its mission and goals, decide on composition and headcount, and allocate budgets to maximize...
. Manage the Tribe: formulate its mission and goals, decide on composition and headcount, and allocate budgets to maximize...
global best practices workshop to drive revenue per headcount Conduct in country Sales Efficiency Diagnostics to support... with training department on plan to improve time to productivity and productivity per headcount Work hand to hand with training...
during operating model shifts while adapting to new ways of working and tooling Dimensions (revenue, budget, headcount…): Hotels...
opportunities. Support execution & ensure data quality - Compute Hourly Rate, support on Resource review & Headcount targets...
during operating model shifts while adapting to new ways of working and tooling Dimensions (revenue, budget, headcount…): Hotels...