HR Controlling & Workforce Analytics (VIE) – Global

Faurecia; Viseu; Presencial; EUR 34 000 - 46 000; Tempo integral

Resumo da oferta

FORVIA, a sustainable mobility technology leader, invites applications for an HR Controlling VIE based in Santa Maria da Feira, Portugal. You will support global Corporate/Headquarters headcount planning and ensure workforce decisions align with budgets and forecasts.

You will monitor headcount, coordinate hiring governance, support forecast analyses, develop HR dashboards, and provide strategic decision support with HR and Finance partners in an international environment.

Qualificações

• Master's degree in HR/Business/Finance or related field.
• 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.
• Strong attention to detail and data accuracy.
• Excellent communication and stakeholder management skills.
• Ability to work in an international and multicultural environment.

Responsabilidades

• Monitor worldwide Corporate/Headquarters headcount evolution against budget and forecast.
• Track hiring activities and workforce movements, identifying deviations from plans.
• Support the preparation of monthly headcount and workforce planning reviews.
• Coordinate review of hiring exception requests across Corporate/HQR.
• Verify alignment of recruitment requests with budgets and forecasts.
• Challenge and validate assumptions with HR Business Partners and Finance.
• Monitor execution of workforce initiatives to meet budget/forecast targets.
• Support workforce forecasts and scenario analyses.
• Develop and maintain HR dashboards and reporting tools.
• Perform ad hoc analyses for senior HR leadership.
• Support TOD with strategic analyses and presentations.
• Advance HR controlling processes, reporting tools, and governance.
• Contribute to data quality initiatives and reporting automation.

Conhecimentos

Analytical skills

Advanced Excel

Power BI

Data analysis

Attention to detail

Stakeholder management

Communication

International environment

Formação académica

Master's degree in HR/Business/Finance

Ferramentas

Excel

Power BI

Descrição da oferta de emprego

FORVIA, a sustainable mobility technology leader, invites applications for an HR Controlling VIE based in Santa Maria da Feira, Portugal. You will support global Corporate/Headquarters headcount planning and ensure workforce decisions align with budgets and forecasts.

You will monitor headcount, coordinate hiring governance, support forecast analyses, develop HR dashboards, and provide strategic decision support with HR and Finance partners in an international environment.