Business Analyst - HR Finance and Cost Management
5 Tage altAngaben zum Job
| Firma | Michael Page Personalvermittler |
| Kategorie | Human Resources, Finanzen / Controlling | Pensum | 100% |
| Lohn (geschätzt) | CHF 88'000 – 112'000 / Jahr |
| Einsatzort | Geneva |
Job-Inhalt
- Analyze HR financial and workforce cost data to support budgeting
- Prepare reports and insights to monitor HR spending, identify trends
About Our Client
Our client is an international company.
Job Description
- Manage, consolidate, validate, and analyze HR budget and forecast data across the organization.
- Produce regular financial reports, dashboards, and insights to support HR leadership and business stakeholders.
- Support workforce planning, budgeting, forecasting, and variance analysis activities.
- Partner closely with HR, Finance, Procurement, and external vendors to ensure accurate financial tracking and reporting.
- Assist in monitoring HR-related operational costs and identifying opportunities for optimization.
- Support vendor financial management processes, including budget tracking, invoicing oversight, spend analysis, and contract-related reporting.
- Contribute to the successful implementation and adoption of new HR, workforce management, and financial systems.
- Gather business requirements, document processes, and support change management initiatives.
- Improve data quality, reporting automation, and financial governance practices.
- Act as a key liaison between business stakeholders and project teams during system implementation initiatives.
The Successful Applicant
- Bachelor's degree in Finance, Business Administration, Economics, Human Resources, or a related field.
- 3-5 years of experience in Business Analysis, HR Finance, Workforce Analytics, or Cost Management.
- Strong analytical and problem-solving skills with the ability to interpret complex data.
- Advanced proficiency in Excel and experience with reporting and data visualization tools (e.g., Power BI, Tableau).
- Familiarity with HRIS and ERP systems (e.g., SAP SuccessFactors, SAP, Workday, Oracle) is an advantage.
- Excellent communication and stakeholder management skills.
- Ability to work independently in a fast-paced, international environment.
What's on Offer
6 month of contract.