and identifiers from the company’s databases. Analyzes and reports on area data (financial, headcount, etc.) and performance metrics...
with leadership team Preparing, tracking and monitoring the direct cost, gross margin, and headcount capacity against plan...
Assist senior business partners in financial planning, budgeting and forecasting Updating headcount, headcount analysis.... Required Skills Financial Planning, FP&A, variance analysis, budgeting and forecasting, headcount Dec 23, 2024 3 - 8 Years Exp...
a detailed branch P&L statement with headcount details and timely updating it in Google Sheets. ● Analysing branch-specific P...
a detailed branch P&L statement with headcount details and timely updating it in Google Sheets. ● Analysing branch-specific P...
across the market, locally - and throughout the company, globally. From headcount planning and confirmation through to a new...
headcount to total headcount, how many people are necessary for each hour, and make recommendations on how to staff the total...
, headcount management and compensation matters, IT and Ops service management and enhancement, co-ordination of business case...
but not limited to, headcount management, diversity & inclusion, talent and performance management, and ongoing audit and management...