Global Workforce Intelligence & Planning Lead

AGRANA Beteiligungs-AG; Österreich; Vor Ort; EUR 59.000 - 72.000; Vollzeit

Benefits dieser Stelle

Working from home

Staff canteen

Health care offers

Sports and leisure activities

Zusammenfassung

AGRANA Beteiligungs-AG is expanding its Workforce Intelligence capability within the HR Center of Excellence. The role shapes the global analytics roadmap, linking HR and finance data to strategic recommendations for executive decision-making.

You will lead cost planning, scenarios, and governance, delivering actionable insights and unified HR KPIs across affiliates while partnering with IT to advance automation and digital transformation.

Qualifikationen

• Strong capability in HR analytics, statistics, dashboarding and insight generation, with experience in workforce-cost analysis, budgeting, forecasting, KPI reporting and variance analysis.
• Advanced user of Microsoft Excel and BI tools; experience with HR data models and reporting solutions.
• Analytical, independent, structured, collaborative workstyle.
• Experience with SAP HCM, SAP BW/BEx/AFO and Workday; designing global processes and strategic workforce planning is advantageous.

Aufgaben

• Shape and execute the global Workforce Intelligence roadmap, turning CoE strategy into governance, processes, and tools.
• Develop global methodologies, scenarios, and planning cycles; align workforce strategy with business and financial goals.
• Lead global workforce budgeting, forecasting, and 5-year planning; drive consolidation and variance analysis with Finance and HR leaders.
• Deliver dashboards and insights, identifying trends, risks, and opportunities for HR Business Partners and executives.
• Own end-to-end global reporting, establish unified HR KPIs, data definitions and quality controls across affiliates.
• Partner with IT to advance automation across SAP, Workday, SharePoint, and modern BI platforms.
• Upskill the analytics community, create documentation, and mentor junior team members.

Kenntnisse

HR analytics

Statistics

Dashboarding

KPI reporting

Variance analysis

Budgeting

Forecasting

Tools

Microsoft Excel

BI tools

HR data models

Reporting solutions

Jobbeschreibung

AGRANA Beteiligungs-AG is expanding its Workforce Intelligence capability within the HR Center of Excellence. The role shapes the global analytics roadmap, linking HR and finance data to strategic recommendations for executive decision-making.

You will lead cost planning, scenarios, and governance, delivering actionable insights and unified HR KPIs across affiliates while partnering with IT to advance automation and digital transformation.