HR Controlling VIE: Global Workforce Planner & Analytics

Forvia Faurecia; Aveiro; Presencial; EUR 27 000 - 33 000; Tempo parcial

Resumo da oferta

Forvia Faurecia is seeking an HR Controlling VIE based in Santa Maria da Feira, Portugal, to support global headcount planning for Corporate/Headquarters. You will help ensure workforce decisions align with budgets and forecasts, while collaborating with HR and Finance stakeholders across regions.

The role emphasizes HR analytics, dashboards, and scenario analyses, with exposure to global governance and workforce optimization initiatives.

Qualificações

• Master's degree required in relevant field such as HR, business, finance, or analytics.
• Strong analytical and numerical capabilities.
• Advanced Excel skills; Power BI knowledge is a strong advantage.
• Ability to analyze complex datasets and transform them into actionable insights.

Responsabilidades

• Monitor worldwide Corporate/Headquarters headcount evolution against approved budget and forecast.
• Track hiring activities and workforce movements, identifying potential deviations from approved plans.
• Support the preparation of monthly headcount and workforce planning reviews.
• Coordinate the review of hiring exception requests across Corporate/ HQR.
• Verify alignment of recruitment requests with approved headcount budgets and forecasts.
• Challenge and validate assumptions with HR Business Partners and Finance stakeholders when needed.
• Monitor the execution of workforce-related initiatives designed to secure budget and forecast targets.
• Support the preparation of workforce forecasts and scenario analyses.
• Develop and maintain HR dashboards and reporting tools.
• Perform ad hoc analyses on workforce, organizational, and talent topics for senior HR leadership.
• Support the TOD team with strategic analyses and presentations.
• Participate in the enhancement of HR controlling processes, reporting tools, and governance mechanisms.
• Contribute to data quality initiatives and reporting automation.

Conhecimentos

Analytical skills

Excel

Power BI

Data analysis

Attention to detail

Stakeholder management

Communication

International exposure

Formação académica

Master's degree

Ferramentas

Excel

Power BI

Descrição da oferta de emprego

Forvia Faurecia is seeking an HR Controlling VIE based in Santa Maria da Feira, Portugal, to support global headcount planning for Corporate/Headquarters. You will help ensure workforce decisions align with budgets and forecasts, while collaborating with HR and Finance stakeholders across regions.

The role emphasizes HR analytics, dashboards, and scenario analyses, with exposure to global governance and workforce optimization initiatives.