Finance Analyst (payroll and headcount)
- Джерело:
- djinni.co
Що робити
- Build and maintain a consolidated payroll and headcount budget and forecasting for the group
- Analyse plan vs actual personnel costs, explain key variances and keep the forecast up to date
- Model bonus schemes: calculate pools, accruals and payout scenarios, and reflect their P&L and cash impact in the plan
- Own people-cost metrics jointly with HR (cost per hire, fully-loaded cost per FTE) and track their trend across reporting periods
- Recommend hiring capacity and headcount limits based on the approved budget
Що очікуємо
- Experience in Finance, FP&A, budgeting, forecasting, or people-cost planning
- Strong understanding of payroll cost and headcount planning
- Experience with plan vs actual analysis and variance analysis
- Advanced Excel / Google Sheets skills and experience building financial models
- Understanding of the main components of employee cost
Що пропонуємо
- 20 paid vacation days per year
- 10 paid sick leave days per year
- Public holidays as per the company’s approved Public holiday list
- Medical insurance
- Opportunity to work remotely
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