Senior People Cost & Performance Analyst

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/83ifch

OverviewScorra la pagina per visualizzare tutti i requisiti del lavoro e le responsabilità che i candidati selezionati dovranno assumersi.As Senior People Cost & Performance Analyst in Milan, you will lead global people cost planning and workforce analytics to inform strategic decisions. You'll partner with HR, Finance, IT, and business leaders to drive data-driven planning and performance insights. You'll shape budgeting, forecasting, and KPI monitoring, while advancing HR reporting tools and automation. This role blends finance, HR analytics, and cross-functional influence to support sustainable growth.Retribuzione / Benefitsbase salary 55,000–65,000equal opportunity employerinclusive and diverse workplacetextile industry collective labor agreementResponsabilitàLead global people cost budgeting, forecasting, and review processesMonitor headcount and personnel costs,



analyze variances and key cost driversSupport workforce planning through financial scenarios and forecastsPartner with HR and Finance to ensure accurate and consistent planningDevelop analytics combining workforce, financial, productivity, and business dataDefine and monitor people and organizational performance KPIsDeliver insights and scenario analyses to support strategic decision-makingSupport the enhancement of HR reporting and planning tools, ensuring data quality and process efficiencyPartner with IT to drive automation and digitalization of HR reporting and analyticsRequisiti fondamentali> 8 years of experience inHR Controlling, People xysqume Analytics, Workforce Planning or Cost ControllingBachelor's or Master's degree in relevant fieldProficient in people cost planning, budgeting, and forecasting; advanced Excel and BI toolsPower BI or equivalent; SAP/SuccessFactors is aplusKnown for flexibility, accuracy, ownership, and attention to detailFluent in Englishflexibilityaccuracyownershipadvanced ExcelPower BI or equivalentSAP/SuccessFactors (advantage)

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/83ifch