Workorce Planning & Reporting Specialist

31 lug - Cusano Milanino
Experteer Italy

ph3Experteer Overview /h3pIn this role, you will support workforce planning and organizational development by delivering strategic people metrics and analytics to guide decisions. You will help analyze headcount and labor costs, link costs to organizational structure, and monitor inclusion metrics while contributing to sustainability reporting. You will collaborate with regions and functions to shape projects that improve organizational effectiveness. This position combines data insight with cross-functional collaboration to drive a high-impact people strategy. /ph3Retribuzione / Benefits /h3ulliPrepare monthly Strategic People Metrics reporting with actionable insights to support business decisions /liliSupport monthly actual vs budget analysis for headcount and labor costs ensuring data accuracy /liliConduct cost analyses combining headcount, labor cost dynamics,



and organizational structure to identify drivers and trends /liliMonitor Inclusion Equity KPIs and contribute to the Sustainability Report aligned with CSRD requirements /liliSupport design and implementation of organizational projects across regions and functions to enhance effectiveness /li /ulh3Responsabilità /h3ulliProven experience in the field /liliBackground in Finance/Accounting is preferred /liliStrong communication, interpersonal skills /liliFluency in English /liliExcellent organizational and analytical capabilities /li /ulh3Requisiti fondamentali /h3ulliHealth insurance /liliMeal vouchers / canteen /liliTransport/Parking facilitation /liliRemote work flexibility /liliPermanent full-time contract /liliVariable incentive based on performance objectives /li /ul /p #J-18808-Ljbffr

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