headcount AG Jobs
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Suchergebnisse - headcount AG Jobs
JURA Management AGAarau
Bei uns gibt es viel zu tun
• Sie tragen die Verantwortung für die unternehmensweite Workforce- und Personalkostenplanung inklusive Headcount-Management, Forecasts sowie Mehrjahresplanung
• Der Aufbau und Weiterentwicklung von HR Analytics, Reporting...
F. Hoffmann-La Roche AGRotkreuzappcast.io
providing indirect, functional matrix leadership to senior cross-functional teams, managers, and expert squads without requiring formal headcount responsibility.
• Extensive experience driving and shaping operational excellence, M&A/portfolio integration...
Internationale des Services Publics (ISP)Genf
and negotiations relating to employment conditions and staff benefits.Partner closely with the Finance team on headcount planning, people budgeting, workforce costs, and HR-related financial reporting.Contribute to the development of sustainable people investment...
JobgetherSchweizappcast.io
in close partnership with department leaders.
• Build and maintain financial models covering P&L, headcount, operating expenses, cash flow, and other key business drivers.
• Analyze budget-versus-actual performance, identify meaningful variances...
ITI StiftungBasel
suppliers, not headcount. Selecting, scoping, and holding agencies to a high standard is the core of the job.
• Broad. Small team, wide surface. In the same week you may work on a Dynamics data model, a Docebo integration, a security finding, and the AI...
Embodied AILausanneappcast.io
to have set things up rather than inherited them.
• You can build a real model. Not a template. A model that ties operational reality — throughput, yield, capacity, headcount — to cash, and that survives someone pulling on it.
• You write code, or you...
VAT Vakuumventile AGHaag
Channel partner growth and Contribution Margin
• New generated opportunities and face-2-face customer visits by ADV Account Managers
• Revenue by Field headcount
• Growth rate by customer classification
• Reduction of transactional tasks
Responsibilities...
Hochschule LuzernZürichappcast.io
des Personalbudgets.
• Gemeinsam mit den Fachpersonen Controlling der Departemente begleiten Sie die Personal-, Headcount- und Kostenplanung sowie Forecast- und Abschlussprozesse.
• Dadurch analysieren Sie Personalkosten, entwickeln das HR-Controlling...
ManpowerBadenstellen-mittelland.ch
and real estate projects within an international environment.
Your Responsibilities
• Develop relationships with Swiss stakeholders, Finance, and HR teams to gather headcount growth projections and support consolidation and relocation projects.
• Support the...
Roche Holding AGZugappcast.io
leadership experience in a global setting, with a proven track record of providing indirect, functional matrix leadership to senior cross-functional teams, managers, and expert squads without requiring formal headcount responsibility.
• Extensive experience...
Lausannemichaelpage.ch
impact of salary increases, promotions and bonus programmes.
• Contribute to workforce planning, headcount forecasting and personnel cost budgeting.
• Produce and analyse HR and financial KPIs, dashboards and management reports covering payroll...
RocheRotkreuzroche.com
providing indirect, functional matrix leadership to senior cross-functional teams, managers, and expert squads without requiring formal headcount responsibility.
• Extensive experience driving and shaping operational excellence, M&A/portfolio integration...
Genfmichaelpage.ch
team on headcount planning, people budgeting, workforce costs, and HR-related financial reporting.
• Contribute to the development of sustainable people investment strategies that support organisational growth and effectiveness.
Supervision: The...
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