- Analysing the actual and forecast data from all PoP countries, especially on HR KPIs such as IWC adj., EWC, FTE, special effects, revenue, etc.
- Updating the Master Dashboard data.
- Building up financial scorecard for Business Review.
- Organizing the harmony between LBUs Special Effects Tender Tool and Business Case submission.
- Analysing LBUs Total Workforce Quota, Revenue, IWC adj. and their interpretation as well as development.
- Ad hoc tasks related to Total Workforce Management.
If you have…
- very strong English skills
- 5-8 years of experience
- Advanced in forecasting costs and FTEs
- Proficiency in Excel and good command of power point