3 Fte Forecasting Jobs

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5.0 - 9.0 years

0 Lacs

maharashtra

On-site

Role Overview: As a Performance Management support at Mumbai, India, you will be part of a comprehensive approach and set of processes used by organizations to monitor, measure, analyze, and manage their financial performance. Your primary goal will be to help organizations achieve their financial objectives and optimize their financial resources. From budgeting and forecasting, KPIs, trend and variance analysis, to financial communication, metrics, and benchmarking, you will delve into the cornerstones of business and value drivers. Engaging with relevant stakeholders to deliver the best value for functions/units, you will be part of a desk extension team supporting the Performance Manageme...

Posted 2 days ago

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6.0 - 11.0 years

6 - 13 Lacs

bengaluru

Work from Office

Develop & maintain accurate capacity plans aligned with workload forecasts and staffing requirements Analyze historical performance, efficiency assumptions, & shrinkage to model Translate forecasts into actionable hiring and headcount plans Required Candidate profile Collaborate with Forecasting, Scheduling, and Cross-Functional teams to align capacity with hiring timelines, training schedules, and budgets. Identify and escalate capacity risks, propose mitigation Perks and benefits Perks and Benefits

Posted 2 months ago

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7.0 - 11.0 years

0 - 0 Lacs

Pune

Work from Office

The role holder will support the Governance and Delivery Lead for Cyber Technology & Engineering with the following: Workforce strategy execution: location strategy, emerging talent demand / skills planning and ODA governance for the GBGF Workforce engagement : career path accelerator nominations, learning requirements, Year End promotions process, critical role succession planning, snapshot survey results, communications (e.g., town halls), senior role vacancy showcasing and DE&I initiatives Workforce Planning : manage COOs workforce plan, ensure workforce governance, accountable for data quality in Pioneer, offboarding and onboarding of contingent workers and management of open roles Workf...

Posted 4 months ago

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