Headcount & Payroll Analyst
JustMarkets Tech
- Формат:
- повний remote
- Джерело:
- jobs.dou.ua
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.
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