Workforce Planning Specialist

Há 1 mês


Porto, Porto, Portugal Sbm Offshore Tempo inteiro

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



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