Finance Data Analyst - Workforce Planning & HR
Tasks
- Analyze HR costs and provide consolidated budget reporting
- Analyze turnover drivers
- Collect and clean HR data
- Conduct ad-hoc data analysis
- Conduct data and process audits
- Coordinate monthly budget submissions
- Forecast workforce needs
- Generate actionable insights
- Identify payroll discrepancies
- Lead HR cost budget
- Perform HR cost controlling reporting
- Prepare variance reports
- Support HR compliance reporting
- Support payroll monthly closing
Perks/Benefits
Skills/Tech-stack
Budgeting | Data Visualization | Data cleaning | Excel | Forecasting | HRIS | Payroll | Power BI | Statistical Analysis | SuccessFactors | Turnover Analysis | Variance analysis | Workforce Planning
Education
N/A
Roles
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