Workforce Planning Specialist
Há 1 mês
Job Summary:
SBM Offshore is seeking a skilled Workforce Planning Specialist to manage headcount budgets and forecasts, ensuring accurate alignment with financial goals. This role requires a blend of HR and Finance skills to provide insightful forecasts and 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
-
Workforce Planning Specialist
3 semanas atrás
Porto, Porto, Portugal SBM Offshore Tempo inteiroKey Responsibilities: As a Workforce Planning Analyst at SBM Offshore, you will be responsible for managing headcount budgets and forecasts in collaboration with HR and Finance teams. This includes forecasting employee costs and providing variance rationales to ensure alignment with financial goals. Key Tasks: Manage headcount budgets and forecasts in...
-
Porto, Porto, Portugal SBM Offshore Tempo inteiroAbout the RoleSBM 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...
-
Workforce Planning Specialist
2 semanas atrás
Porto, Porto, Portugal Sbm Offshore Tempo inteiroRole Overview:The Global Workforce Planning Analyst plays a pivotal role in bridging the gap between HR and Finance, ensuring accurate headcount and employee cost forecasting. This position requires a blend of HR and Finance skills, providing insightful forecasts and exceptional service to internal customers.Key Responsibilities:• Manage headcount budgets...
-
Workforce Planning Analyst
Há 1 mês
Porto, Porto, Portugal SBM Offshore Tempo inteiroKey Responsibilities As a Workforce Planning Analyst at SBM Offshore, you will be responsible for managing headcount budgets and forecasts in collaboration with HR and Finance teams. You will forecast employee costs and provide variances rationale to ensure alignment with financial goals. Additionally, you will maintain and manage position data within the...
-
Contingent Workforce Specialist
Há 1 mês
Porto, Porto, Portugal Sbm Offshore Tempo inteiroJob SummarySbm Offshore is seeking a Contingent Workforce Specialist to join our team. As a key member of our workforce coordination team, you will be responsible for managing our contingent workforce, ensuring seamless communication with internal stakeholders, and proactively sharing best practices to improve local execution.ResponsibilitiesExpert in the...
-
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...
-
Contingent Workforce Administration Specialist
2 semanas atrás
Porto, Porto, Portugal Randstad Portugal Tempo inteiroAbout the RoleIn partnership with our client, we are currently seeking a Contingent Workforce Administration Specialist to join our team. This is an exciting opportunity to work in a dynamic environment and contribute to the success of our client.Key ResponsibilitiesManage Contingent Worker administration, ensuring all necessary documentation is up-to-date...
-
Strategic Contingent Workforce Specialist
3 semanas atrás
Porto, Porto, Portugal SBM Offshore Tempo inteiroRESPONSIBILITIES & MAIN TASKSSpecialist in the implementation of an efficient Contingent Workforce environment.Key liaison with internal stakeholders involved in the Contingent work force, including Recruiters, HR Business Partners, Managers and Business at large.Establish and maintain relationships with Contingent work force agencies.Coordinate with the...
-
Data Governance Expert Lead
Há 5 dias
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...
-
Data Governance Lead
3 semanas atrás
Porto, Porto, Portugal SBM Offshore Tempo inteiroSBM Offshore: Visionary Data GovernanceWe are committed to harnessing the power of the oceans to provide safe, sustainable, and affordable energy for generations to come. Our team is dedicated to making this vision a reality.Job Profile:As the GWP Data Governance Lead, you will be responsible for setting up and managing the governance of the Global Workforce...
-
Data Governance Expert for Global Workforce Planning
1 semana atrás
Porto, Porto, Portugal SBM Offshore Tempo inteiroAt SBM Offshore, we are driven by a shared vision of providing safe, sustainable, and affordable energy solutions for future generations. Our team is committed to reducing emissions from fossil fuel production while developing cleaner sources of renewable energy.The GWP Data Governance Lead plays a pivotal role in setting up and managing the governance...
-
HR Data Specialist
3 semanas 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...
-
Net Workforce Specialist
3 semanas atrás
Porto, Porto, Portugal Alter Solutions Group Tempo inteiroJob Title: Net Workforce Specialist - FrenchJob Summary: We are seeking a skilled French DevOps Operations Expert to join our team at Alter Solutions Group. The ideal candidate will have a minimum of 2 years' experience in DevOps methodologies, proficiency in French, and certifications in KTA and INSIGHT.Responsibilities:Apply expertise in DevOps...
-
Global Workforce Planning Business Analyst
3 semanas atrás
Porto, Porto, Portugal Sbm Offshore Tempo inteiroJob SummaryThe Global Workforce Planning Business Analyst will play a crucial role in managing headcount budgets and forecasts, ensuring accurate forecasting and alignment with financial goals. This position requires a blend of HR and Finance skills to provide high-quality forecasts and exceptional service to internal customers.Key Responsibilities• Manage...
-
HR Data and Controlling Specialist
Há 1 mês
Porto, Porto, Portugal Euronext Tempo inteiroJob SummaryWe are seeking an experienced HR Data and Controlling Specialist to join our team at Euronext. The successful candidate will be responsible for providing high-quality data analysis and reporting to support our workforce planning and analytics initiatives.Key ResponsibilitiesDevelop and maintain accurate and reliable HR data sets to support...
-
SAP Production Planning Specialist
Há 2 dias
Porto, Porto, Portugal Kwan Tempo inteiroAbout KwanWe're a dynamic company that offers platforms for building a bright future. Our diverse technologies align your unique skills, passions, and professional background to place you in projects that matter.Job Title: SAP Production Planning SpecialistLocation: — We do not disclose location information.Estimated Salary: $80,000 - $120,000 per year...
-
HR Data and Controlling Specialist
Há 1 mês
Porto, Porto, Portugal Euronext Tempo inteiroJob DescriptionJob Title: HR Data and Controlling SpecialistJob Summary: We are seeking an experienced HR Data and Controlling Specialist to join our team at Euronext. The successful candidate will be responsible for providing high-quality data analysis and reporting to support our workforce planning and analytics initiatives.Key Responsibilities:Conduct...
-
Data Governance Specialist
2 semanas atrás
Porto, Porto, Portugal SBM Offshore Tempo inteiroOur Vision. SBM Offshore is committed to a responsible energy transition by reducing emissions from fossil fuel production. We are seeking a Data Governance Specialist to oversee the governance of the Global Workforce Planning End-to-End Process. Key Responsibilities The successful candidate will be responsible for establishing and managing the governance...
-
Financial Planning and Analysis Specialist
3 semanas atrás
Porto, Porto, Portugal Sonae Tempo inteiroAccounting, Planning & Control TeamWe are looking for a highly skilled Financial Planning and Analysis Specialist to join our team at Universo IME, SA. Our company is a financial institution, leader in the issuance of credit cards in Portugal, with over 1 million customers.Key Responsibilities:• Analyze financial performance and business KPIs to drive...
-
Porto, Porto, Portugal Carwow Group Tempo inteiroJob Title: Transport Network Planning SpecialistCarwow Group is seeking a highly skilled Transport Network Planning Specialist to support the design, implementation, and optimization of our vehicle transport network. This role is integral to ensuring the seamless movement of vehicles from sellers to dealers across the UK, Germany, and Spain.Key...