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Tesco Plc
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Lead - Resource Planning Reporting

Lead - Resource Planning Reporting

3 - 8 years

|

3 - 8 Lacs

Bengaluru Karnataka India

Posted:1 day ago| Platform: Foundit logo

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Skills Required

Process Mapping Analytical Reporting

Work Mode

On-site

Job Type

Full Time

Job Description

Key Deliverables:

Lead end-to-end HC governance, budgeting, and forecasting for TBS-BLR
Design and deliver periodic reports on headcount, attrition, and efficiency metrics
Ensure alignment of forecast and actual billing data across functions
Provide granular analytics and insights for strategic workforce planning

Role Responsibilities:

Maintain accurate headcount and attrition records across periods
Collaborate with finance and functional leads for budget accuracy
Identify deviations in efficiency and report risks proactively
Leverage Excel, SQL, and VBA to automate and streamline reporting

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