Workforce Planning Analyst (AMIEO)
Nissan
Here in BudapestExplore the dynamic environment of Nissan Regional Business Services, where innovation thrives through diversity, and our international team is the key to progress. Join us in actively shaping the future, contributing to the growth, development, and efficiency of our business across the region.To get more information about our team in Budapest, please click on the link below.Scope & Team“Strategic Workforce Planning & People Analytics” is one of the regional teams, covering activities across full AMIEO Region (Africa, Middle East, India, Europe, Oceania) that stretches over 140 markets, ~30 entities, with
20k employees.Our team is a strong believer that no business decisions should be taken without people data at hand. We love data and want others to love it too!You would be based in Budapest working alongside SWP Specialist and People Analytics team (based in Budapest) and reporting to Workforce Planning Manager (based in UK).Main ResponsibilitiesFacilitate Headcount (HC) / Labour Cost (LC) budgeting process to ensure Workforce Planning is aligned with business need:
Report and control actual HC/LC:
Report and control actual HR Overheads:
Support data consolidation process improvements:
Main Challenges:HR system (Workday) data quality is not 100% accurate. Finance systems (SAP) are not centralized and/or fully integrated into corporate BI tool. Planning processes are mostly manual.Global data governance is established, but regional needs are unique and need to be catered for. Identifying ways to merge the two is challenging, yet important to eliminate inefficiencies and duplication of effort.We are still working towards the consistency of scopes and definitions within the AMIEO region.Key Interactions:You will be mostly working with HR and Finance teams across the AMIEO Region, as well as with other HR Center of Expertise (Talent Acquisition, Talent Management, Learning & Development, HR Transformation, Total Rewards, HR Governance)Your background / experience: we believe that to be successful in this role you will need to have the following:
If you have the following experience on top, you’ll be able to add even more value:
Your personality & attitude:
What We Offer
Budapest Hungary
Budapest
Thu, 25 Apr 2024 23:11:20 GMT
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