headcount AG Jobs
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JURA Management AGAarau
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
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, portfolio...
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...
Hochschule LuzernZurichappcast.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...
Internationale des Services Publics (ISP)Geneva
workforce planning, 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...
Embodied AILausanneappcast.io
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...
RandstadZurich
relationships with Swiss local stakeholders, Finance, and HR to gather headcount growth projections and support planning for a major workplace consolidation and relocation project.
• Workplace Operations & Culture: Guide facilities and workplace operations...
Roche Holding AGZugappcast.io
of 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...
Legartis Technology AGZurich
the headcount.
Your profile
• Proven strategist: demonstrated success creating and executing marketing strategies.
• Storyteller: you craft compelling materials about complex AI products for non-technical audiences.
• Clear communicator: exceptional written...
JobgetherSchweizappcast.io
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, and provide clear...
ManpowerBadenstellen-mittelland.ch
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 planning...
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...
HomeToGoOpfikonstellen-zuerich.ch
Treat AI as a core part of the toolkit; you prototype with it before asking for headcount, and you use it to speed up decisions on distribution and commercial performance.
What we offer
• Direct Impact: You manage the pricing for one of the largest...
RocheRotkreuzroche.com
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, portfolio...
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