headcount analysis

, Cost of Internal Labour) - provide analysis of UK performance vs targets (eg headcount reduction targets) - provide analysis of options for headcount evolution against forecast workload (eg the use of sub-contractors to meet peaks and troughs... candidate will have extensive HR analysis experience and will more than likely have spent time working within a financial environment. HR Analysis - participate in/provide UK input to, the development of key performance indicators (eg resulting from HR...
Requirements: Analysis
Contract: Permanent

1 week, 3 days ago in BritishJobs Save

, Cost of Internal Labour) - provide analysis of UK performance vs targets (eg headcount reduction targets) - provide analysis of options for headcount evolution against forecast workload (eg the use of sub-contractors to meet peaks and troughs... candidate will have extensive HR analysis experience and will more than likely have spent time working within a financial environment. HR Analysis - participate in/provide UK input to, the development of key performance indicators (eg resulting from HR...
Requirements: Analysis
Contract: Permanent

1 day, 11 hours ago in BritishJobs Save

This Leading Financial Services Company is looking for a Project Accountant to join its PMO function. The role will entail being the point of contact for all things finance within various projects throughout IT Finance. You will be involved in doing the forecasting and costing of project spend, preparing the budget moving forward whilst also getting involved in project planning and headcount analysis. You will be reporting directly to the Programme Manager and will have the opportunity to have...
Contract: Full-Time Contract/Temp

1 week, 6 days ago in finappointment Save

with department expenses, capital spending, headcount. Review budget with Finance team. Make adjustments to PAX if necessary. Headcount analysis - retrieve headcount from Essbase, analyze changes M-M, Q-Q, Y-Y. Journal entries - royalties, reclasses, accruals. Account reconciliation (prepaid royalties). Expense analysis - create actual vs. budget reports for directors supported. Identify any inaccuracies, risks, opportunities. Capital expenditure analysis - Analyze report provided by corporate...
Requirements: , , Budget and Reporting Tools:Hyperion Planning and Reports (now owned by Oracle), Essbase Other Systems:Oracle G/L, Microsoft Access (database), Strong MS Excel Skills. Bachelor degree in accounting or finance. Five years experience as Financial Analyst. Other desired skills: , , Budget and Reporting Tools:Hyperion Planning and Reports (now owned by Oracle), Essbase Other Systems:Oracle G/L, Microsoft Access (database), Strong MS Excel Skills. Bachelor degree in accounting or finance. Five years experience as Financial Analyst. Education: Not Specified Experience: Not Specified Travel: Not Specified
Contract: Temporary

6 days, 7 hours ago in resumes2work Save

recruitment  Talent managing and succession planning  Identifying ways to improve efficiency: e.g., headcount analysis, identifying training issues etc  Coordinating and managing HR projects: e.g., performance management systems, coaching sessions...
Contract: Permanent

5 days, 20 hours ago in Reed Save

Jobs similar to "headcount analysis": human resource manager job specification

Play a lead role in bi-annual business and financial planning cycles, including partnering with business leaders across the EMEA organization, developing and maintaining resource allocation models, and developing operating expense, headcount, and productivity forecasts.

4 days, 9 hours ago in Theladders Save

Up to £40 36-40 Per Hour Project Accountant 36-40 Per Hour, London - London This Leading Financial Services Company is looking for a Project Accountant to join its PMO function. The role will entail being the point of contact for all things finance within various projects throughout IT Finance. You will be involved in doing the forecasting and costing of project spend, preparing the budget moving forward whilst also getting involved in project planning and headcount analysis. You will be...

1 week, 6 days ago in accountancyagejobs Save

Jobs similar to "headcount analysis": pmo

Purpose: To manage and maintain systems for the P&P department. To provide timely reports and ad-hoc support where needed. Principle Accountabilities: 1. Systems admin for KEM (Personnel/Payroll system) Systems and user administration Ensuring data integrity Point of contact for queries and issues Electronic data upload 2. Production of monthly reports Headcount Analysis Nominal Roll Starters/Leavers/Transfers UK Headcount Fixed Term Contracts End of Probation Outstanding Disciplinary...
Contract: Contract

1 week, 3 days ago in BritishJobs Save

Purpose: To manage and maintain systems for the P&P department. To provide timely reports and ad-hoc support where needed. Principle Accountabilities: 1. Systems admin for KEM (Personnel/Payroll system) Systems and user administration Ensuring data integrity Point of contact for queries and issues Electronic data upload 2. Production of monthly reports Headcount Analysis Nominal Roll Starters/Leavers/Transfers UK Headcount Fixed Term Contracts End of Probation Outstanding Disciplinary...

1 week, 5 days ago in cv-library.co.uk Save

and adapting as business needs dictate * Superb interpersonal skills and the effective ability to communicate with external clients at all levels * Must display a solid business acumen that relies on good judgement and sound analysis * Ability to...

2 weeks, 5 days ago in cv-library.co.uk Save