Workorce Planning & Reporting Specialist

03 ago - Bardi
Experteer Italy

Experteer Overview
In 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.
Retribuzione / Benefits
Prepare monthly Strategic People Metrics reporting with actionable insights to support business decisions
Support monthly actual vs budget analysis for headcount and labor costs ensuring data accuracy
Conduct cost analyses combining headcount, labor cost dynamics,



and organizational structure to identify drivers and trends
Monitor Inclusion & Equity KPIs and contribute to the Sustainability Report aligned with CSRD requirements
Support design and implementation of organizational projects across regions and functions to enhance effectiveness
Responsabilità
Proven experience in the field
Background in Finance/Accounting is preferred
Strong communication, interpersonal skills
Fluency in English
Excellent organizational and analytical capabilities
Requisiti fondamentali
Health insurance
Meal vouchers / canteen
Transport/Parking facilitation
Remote work flexibility
Permanent full-time contract
Variable incentive based on performance objectives
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