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Human Resources Budget Manager

2 meses atrás

Porto, Porto, Portugal Sbm Offshore Tempo inteiro

Job Summary: We are seeking a highly skilled Human Resources Budget Manager to join our team at SBM Offshore. The successful candidate will be responsible for managing headcount budgets and forecasts, ensuring accurate and insightful forecasting, and providing exceptional service to internal customers.

Key Responsibilities:

  • Manage headcount budgets and forecasts in collaboration with HR and Finance teams
  • Forecast employee costs and provide variances rationale to ensure alignment with financial goals
  • Maintain and manage position data within the HRIS system, ensuring accuracy and compliance
  • Provide high-quality services to internal customers, addressing inquiries and resolving issues promptly
  • Utilize a connecting platform software for budgeting, forecasting, and reporting purposes
  • Prepare and present reports and dashboards on headcount and budget forecasts to stakeholders
  • Collaborate with various departments to gather necessary data and insights for accurate forecasting
  • Continuously improve forecasting processes and tools to enhance efficiency and accuracy

Requirements:

  • Bachelor's degree in Finance, Human Resources, Business Administration, or a related field
  • Proven experience (minimum 3 years) in headcount forecasting, budgeting, and financial analysis
  • Strong understanding of HRIS systems and position management
  • Proficiency in Anaplan software is highly desirable
  • Excellent analytical and problem-solving skills
  • Strong communication and interpersonal skills
  • Ability to work collaboratively with cross-functional teams
  • Detail-oriented with a high level of accuracy in work

Important Note: Temporary Position - 1 year contract

SBM Offshore is an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status, or any other basis covered by appropriate law.