Strategic Workforce Planning and Analytics Specialist
Há 1 mês
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.
-
Strategic Financial Planning Specialist
Há 6 dias
Porto, Porto, Portugal Phiture Tempo inteiro**About Us**At Phiture, we're dedicated to improving lives worldwide through innovative solutions. Our Planning and Management Control Department is at the forefront of this mission, ensuring seamless strategy execution.**Job Overview**We're seeking a skilled Strategic Financial Planning Specialist to join our team. As a key member, you'll contribute to...
-
Strategic Workforce Coordinator
Há 1 mês
Porto, Porto, Portugal SBM Offshore Tempo inteiroOverviewSBM Offshore is a leading company in the offshore energy industry, and we are currently seeking a Strategic Workforce Coordinator to join our team. As a key member of our workforce management team, you will play a critical role in ensuring the smooth administration of our contingent workforce.
-
Porto, Porto, Portugal Sbm Offshore Tempo inteiroAt SBM Offshore, we're shaping the future of offshore energy. As a Global Workforce Planning Operations Manager, you'll play a vital role in ensuring our workforce is aligned with business objectives.Job SummaryThe Global Workforce Planning Operations Manager is responsible for managing headcount budgets and forecasts, as well as their associated forecasted...
-
HR Data Specialist
2 meses atrás
Porto, Porto, Portugal Euronext Tempo inteiroWorkforce Planning Specialist Role at EuronextAs a Workforce Planning Specialist at Euronext, you will play a pivotal role in driving business growth through data-driven insights. This exciting opportunity combines HR expertise with analytical skills to deliver actionable intelligence that informs strategic decisions.Key Responsibilities:Develop and maintain...
-
Data Analytics Leader for Strategic Growth
2 semanas atrás
Porto, Porto, Portugal Buscojobs Portugal Tempo inteiroCompany Overview: Our client is a leading Consumer Services Multinational Group based in Porto, Portugal. As a key player in the industry, they are committed to driving growth and innovation through data-driven strategies.Job Summary: We seek an experienced Data & Analytics Group Manager to lead our team in delivering high-quality data insights that drive...
-
Porto, Porto, Portugal Michael Page Tempo inteiroOur client, a multinational technology company, is seeking an experienced Strategic HR Business Development Specialist to join their dynamic Shared Service Centre. Company Overview: The company is one of the top players in its specialisation, working with a consolidated yet dynamic structure. With a strong focus on strategic partnerships, our client aims...
-
Career Opportunities: Strategic Planning Professional
2 semanas atrás
Porto, Porto, Portugal Bial Tempo inteiroCompany OverviewBial is a leading organization in the industry, committed to improving lives worldwide. Our mission-driven approach and innovative spirit make us an exciting place to work.SalaryThe estimated salary for this position is €45,000 - €60,000 per year, depending on experience and qualifications. This competitive compensation package reflects...
-
Strategic Supply Chain Specialist
4 semanas atrás
Porto, Porto, Portugal adidas Tempo inteiroJob SummaryWe are seeking a highly skilled Strategic Supply Chain Specialist to join our team at adidas. As a key member of our supply chain team, you will be responsible for driving performance improvements and leading the creation and deployment of innovative planning solutions.
-
Strategic Financial Planning Analyst
2 meses atrás
Porto, Porto, Portugal Heiq Plc Tempo inteiroJob Description We are seeking a highly skilled Sr. FP&A Analyst to join our team at HeiQ Plc. As a key member of our finance department, you will be responsible for analyzing business performance, identifying key drivers, and providing insights to inform strategic decision-making.Key ResponsibilitiesBusiness Performance Analysis: Analyze business...
-
Travel Planning Specialist
2 semanas atrás
Porto, Porto, Portugal Portugal And Spain Deluxe Tempo inteiroAbout UsAt Portugal and Spain Deluxe, we are passionate about creating unforgettable experiences for our clients. Our company was founded in 2003 with the goal of providing luxury travel services that showcase the rich history, wine, food, and Jewish heritage of Portugal and Spain.Job SummaryWe are seeking a highly skilled Travel Planning Specialist to join...
-
Data Governance Expert Lead
Há 1 mês
Porto, Porto, Portugal SBM Offshore Tempo inteiroJob DescriptionThe Data Governance Expert Lead is responsible for setting up and managing the governance of the Global Workforce Planning End-to-End Process. This includes overseeing data flows, data integration, data quality and data consistency between systems. Additionally, the role involves managing process documentation, creating user guides, and...
-
Strategic Financial Planning Analyst
2 meses atrás
Porto, Porto, Portugal Dourolabs Tempo inteiro**Dourolabs Operations: A Crucial Role in Financial Planning and Analysis**📙 Dourolabs seeks a highly skilled Senior FP&A Analyst to drive our financial planning and analysis processes. This vital role will provide crucial insights to support strategic decision-making, leveraging strong finance background, data-driven forecasting, financial modeling, and...
-
Water Treatment Analytics Specialist
4 semanas atrás
Porto, Porto, Portugal Waterleau Tempo inteiroJob Overview We are looking for a highly skilled Water Treatment Analytics Specialist to join our Digital Team at Waterleau. As a key member of our team, you will play a vital role in strengthening our operational intelligence platform, SmartLab. Job Summary: The successful candidate will be responsible for co-developing our operational intelligence...
-
Strategic Business Intelligence Specialist
Há 3 horas
Porto, Porto, Portugal Phiture Tempo inteiroSonae Sierra, a leading international retail real estate company, is committed to delivering innovative solutions to meet its clients' ambitions. With a focus on sustainable retail assets and services, the company operates in diverse geographies across Europe, South America, North Africa, and Asia.The Planning & Control team at Sonae Sierra is seeking a...
-
Strategic Sales and Partnerships Specialist
4 semanas atrás
Porto, Porto, Portugal Buscojobs Portugal Tempo inteiro**About Us:** At SWYCO, we're driving a greener future for the fashion industry by embracing circular practices.**Overview:** We're seeking a highly motivated Strategic Sales and Partnerships Specialist to join our team in Porto. This role is perfect for those who are passionate about sustainability and eager to drive positive change in the fashion and...
-
Strategic Procurement Specialist
Há 1 mês
Porto, Porto, Portugal SBM Offshore Tempo inteiroAbout the RoleWe are seeking a highly skilled Strategic Procurement Specialist to join our team at SBM Offshore. This is an exciting opportunity for a procurement professional to play a key role in driving strategic sourcing initiatives and contributing to the company's overall success.Job SummaryThe successful candidate will be responsible for leading the...
-
Strategic Financial Planning Manager
Há 1 mês
Porto, Porto, Portugal Arbitrum Tempo inteiroAbout Douro Labs We're a forward-thinking organization, leveraging innovative yield strategies and cryptocurrency markets to drive our financial planning and analysis processes. Our dynamic environment offers an exciting opportunity for finance professionals with 5+ years of experience and a passion for driving financial excellence in a fast-paced setting....
-
Porto, Porto, Portugal Dpt Diconium Portugal, Unipessoal Lda Tempo inteiroAbout the RoleWe are seeking a highly skilled Digital Analytics Specialist to join our team in Portugal. As a key member of our digital analytics team, you will be responsible for driving e-commerce growth through data-driven insights and strategic recommendations.Key ResponsibilitiesDetermine regional e-commerce goals and KPIs in collaboration with the RWE...
-
Global Workforce Planning Business Partner
4 semanas atrás
Porto, Porto, Portugal Buscojobs Portugal Tempo inteiroAt Buscojobs Portugal, we're shaping the future of offshore energy. Our mission is to unlock sustainable and affordable energy from the oceans.Company OverviewWe design, build, install and operate offshore floating facilities for the offshore energy industry. With over 7,000 professionals worldwide, we're committed to delivering safe, sustainable and...
-
Industrial Planning Manager
3 semanas atrás
Porto, Porto, Portugal Adecco Recruitment Tempo inteiroCompany OverviewAdecco Recruitment is a leading provider of workforce solutions, connecting talented professionals with innovative companies like yours.About the RoleWe are seeking an experienced Industrial Planning Manager to join our team in Porto, Portugal. As a key member of our operations team, you will be responsible for analyzing and developing...