Strategic Workforce Planning and Analytics Specialist

Há 1 mês


Porto, Porto, Portugal SBM Offshore Tempo inteiro

About the Role


SBM Offshore is seeking a highly skilled Strategic Workforce Planning and Analytics Specialist to join our team. As a key member of our workforce planning function, you will be responsible for analyzing and forecasting employee costs, managing headcount budgets, and providing high-quality services to internal customers.



Key Responsibilities



  • 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;
  • 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;


What We Offer


We offer a competitive salary range of $85,000 - $110,000 per annum, depending on experience and qualifications. Our company provides a dynamic and supportive work environment, opportunities for professional growth and development, and a comprehensive benefits package.



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