Senior People Cost & Performance Analytics Lead

Ermenegildo Zegna

Varese

In loco

EUR 55.000 - 65.000

Tempo pieno

5 giorni fa

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Descrizione del lavoro

Ermenegildo Zegna is seeking a Senior People Cost & Performance Analyst in Milan. You will lead global people cost budgeting, forecasting, and review processes, partnering with HR, Finance, IT, and business leaders to drive data-driven planning and performance insights for sustainable growth.

The role requires 8+ years in HR Controlling or People Analytics, with a strong background in budgeting, forecasting, and advanced Excel/BI tools.

Competenze

8+ years of experience in HR Controlling, People Analytics, Workforce Planning or Cost Controlling.
Bachelor's or Master's degree in relevant field.
Proficient in people cost planning, budgeting, and forecasting; advanced Excel and BI tools.

Mansioni

Lead global people cost budgeting, forecasting, and review processes.
Monitor headcount and personnel costs, analyze variances and key cost drivers.
Support workforce planning through financial scenarios and forecasts.
Partner with HR and Finance to ensure accurate and consistent planning.
Develop analytics combining workforce, financial, productivity, and business data.
Define and monitor people and organizational performance KPIs.
Deliver insights and scenario analyses to support strategic decision-making.
Support the enhancement of HR reporting and planning tools, ensuring data quality and process efficiency.
Partner with IT to drive automation and digitalization of HR reporting and analytics.