Workforce Forecasting

Brightonparkbank

Pune, India
Workforce planning
Hr and finance dimensions
Advanced excel
Provide financial expertise and support to specific business units or departments within the organisation, and act as a liaison between the finance function and various business units

Job Summary

  • Provide financial expertise and support to specific business units or departments within the organisation, and act as a liaison between the finance function and various business units.
  • Develop financial models to forecast future performance, assess investment opportunities, and evaluate financial risks for business units.
  • Experience in building holistic workforce plans incorporating key HR and Finance dimensions of workforce size, cost, shape, locations and skills.

Matching Summary

Provide financial expertise and support to specific business units or departments within the organisation, and act as a liaison between the finance function and various business units.

Skills & Requirements

Must-have

  • Workforce planning
  • HR and Finance dimensions
  • Advanced Excel
  • Financial data analysis
  • Stakeholder management

Nice-to-have

  • Oracle EPM
  • Workday Adaptive planning
  • Financial Services experience
  • Digital and technology skills

Key Requirements

  • Graduate or Post-Graduate in Finance/Accounting/Business Management
  • Experience in building holistic workforce plans

Work Rights

Not specified

Tailored Resume

Cover Letter