Planning Manager
Posted on :
17-01-2025
Employer Active
1 Vacancy
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Job Description
- Prepare and review A&SP financial plan related to labor cost, benefits and prepare feasibility analysis along with KPIs information
- Monitor and control planned vs actual HC, personnel changes, reporting variances
- Manage timely complex information analysis, scenarions and reports to ensure management has precise information for decision making
- Organize and coordinate the control of P&C's operational expenses (OPEX), explaining variances and proposing corrective actions
- Ensure that all people-related systems have consistent data. Prepare ad hoc P&C budget scenarios and forecasting based on assumptions or market trends
Employment Type
Full-time
Company Industry
Department / Functional Area
Key Skills
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