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Offres d'Emploi headcount AG

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HR Workforce Analytics & Planning Manager

JURA Management AG-Aarau-hier

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...

Fachspezialist:in HR Analytics & HR Controlling

Hochschule Luzern-Zurich-appcast.io-aujourd'hui

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 weiter und...

Head of Technology & AI

ITI Stiftung-Bâle-hier

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...

Operations Portfolio Lead BGE - Blood Gas & Electrolyte Portfolio

F. Hoffmann-La Roche AG-Rotkreuz-appcast.io-aujourd'hui

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...

Global People Manager

Internationale des Services Publics (ISP)-Genève-hier

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 of...

Head of Finance

Embodied AI-Lausanne-appcast.io-aujourd'hui

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...

Market Manager - Go-to-Market

VAT Vakuumventile AG-Haag-Il y a 2 jours

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...

Senior Real Estate Manager

Randstad-Zurich-Il y a 6 jours

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 to...

Operations Portfolio Lead BGE - Blood Gas & Electrolyte Portfolio

Roche Holding AG-Zoug-appcast.io-hier

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...

Product Marketing Manager in Legal Tech (Zurich)

Legartis Technology AG-Zurich-Il ya 1 semaine

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...

Senior FP&A Analyst / Finance Business Partner

Jobgether-Schweiz-appcast.io-hier

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...

Project Support Specialist ? Facilities & Workplace (m/f/d)

Manpower-Baden-stellen-mittelland.ch-Il ya 1 semaine

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...

Payroll Expert 80-100% (M/F/X)

Lausanne-michaelpage.ch-Il ya 2 semaines

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...

Director Pricing, Revenue & Distribution Management – Interhome

HomeToGo-Opfikon-stellen-zuerich.ch-Il ya 2 semaines

AI-Driven Commercial Leadership: 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...