Strategic HR Analytics & Planning Lead – Americas

Dolce & Gabbana Beauty USA Inc; Colombia; Presencial; COP 217.980.000 - 342.540.000; Jornada completa

Descripción de la vacante

Dolce & Gabbana Beauty USA Inc. seeks an experienced HR Data & Planning Manager to lead analytics, budgeting, and planning across the Americas. The role transforms complex HR and financial data into clear insights for senior leadership and regional priorities.

The ideal candidate combines advanced Excel skills with strong communication to support forecasting, market benchmarking, and benefits analysis in multiregional contexts. Fluency in English and Spanish is required.

Formación

• 7+ years of experience in HR analytics, planning, or related finance roles.
• Strong budget management, forecasting, and financial modeling experience.
• Advanced Excel skills for large datasets and complex analyses.
• Experience developing reports, dashboards, and executive presentations.
• Salary benchmarking and market studies across the Americas.
• Knowledge of labor laws in the Americas and regional HR practices.
• Hands-on with Brazil, Mexico, and Colombia.
• Excellent communication and presentation skills in English and Spanish.

Responsabilidades

• Develop and maintain HR forecasts, budgets, and planning models across the Americas.
• Monitor costs, analyze variances, and identify risks/opportunities.
• Support annual planning cycles, scenario modeling, and cost projections.
• Forecasting and budgeting for current, open, and planned positions.
• Ensure consistency across budgets, forecasts, and actual results.
• Conduct salary benchmarking and market studies across the Americas.
• Analyze external market data, trends, and regional HR decisions.
• Maintain knowledge of Latin American markets, esp. Brazil, Mexico, Colombia.
• Analyze employee benefits programs, costs, and market competitiveness.
• Support regional benefits reviews, benchmarking, and cost comparisons.
• Evaluate utilization trends and financial impact of benefits programs.
• Provide recommendations to optimize program effectiveness and costs.

Conocimientos

HR analytics

Budget management

Forecasting

Financial modeling

Excel

Executive presentations

Multiregional analytics

English and Spanish

Herramientas

Excel

Descripción del empleo

Dolce & Gabbana Beauty USA Inc. seeks an experienced HR Data & Planning Manager to lead analytics, budgeting, and planning across the Americas. The role transforms complex HR and financial data into clear insights for senior leadership and regional priorities.

The ideal candidate combines advanced Excel skills with strong communication to support forecasting, market benchmarking, and benefits analysis in multiregional contexts. Fluency in English and Spanish is required.