HR Planning & Budgeting Specialist
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Job Location:
Monthly Salary:
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
- Develop the annual HR budget projection (salaries allowances bonuses insurance training and other HR operational costs) through a cross-department consolidation process while considering the overall company budget.
- Manage the consolidation and validation process of workforce requirements from all departments as the basis for preparing the annual Manpower Planning (MPP) document.
- Conduct periodic evaluations of the alignment between actual workforce fulfillment and the manpower plan based on available data and prepare analysis and follow-up recommendations.
- Perform regular reconciliation and analysis between the HR budget and actual costs (Actual vs Budget) including identifying deviations and forward projections.
- Prepare periodic projections and forecasts of labor costs based on realization trends and changes in requirements.
- Present regular reports to management regarding HR cost trends and headcount movements to support decision-making.
- Conduct analysis of the labor cost to revenue ratio to support cost control and productivity evaluation.
- Prepare and provide reports on the realization of MPP and HR budgets according to the needs of related functions (Finance Corporate Strategy etc.).
Qualifications :
- Bachelors degree in Management Accounting Finance or a related discipline.
- 58 years of experience in HR Finance or planning roles with a strong background in budgeting and manpower planning.
- Solid understanding of workforce planning concepts and HR budget management.
- Proven ability to perform data reconciliation and analyze variances effectively.
- Familiarity with key labor cost metrics (e.g. Labor Cost to Revenue cost per employee etc.).
- Strong data processing and analytical skills with proficiency in handling large datasets.
Remote Work :
No
Employment Type :
Full-time
Key Skills
About Company
Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online without having to physically ... View more
