Strategic Workforce Planning Specialist

Há 3 dias

São Paulo, São Paulo, Brasil beBeeWorkforce Tempo inteiro
Strategic Workforce Planning Specialist

We are seeking a skilled Strategic Workforce Planning Specialist to drive data-informed workforce decisions and ensure accurate headcount planning, people cost modeling, and reporting for our global operations.

Your responsibilities will include building and maintaining dashboards, analyzing workforce trends, and partnering with key stakeholders to optimize our workforce strategy. You will work closely with HR, Finance, and other teams to improve, review, and implement processes related to workforce planning, reporting, and data accuracy.

The ideal candidate is curious, analytical, and comfortable in a fast-paced environment. They should love solving problems with data and be able to thrive in a collaborative setting.

Key Responsibilities:
  • Develop, maintain, and optimize headcount plans in alignment with business goals, budget cycles, and hiring plans.
  • Partner with Finance and HR to model people costs, including salaries, benefits, and other employee-related expenses across multiple countries.
  • Design and deliver dashboards and reports that provide visibility into workforce metrics such as headcount, attrition, hiring trends, and cost forecasts.
  • Support strategic decision-making by running workforce scenarios (e.g., growth, restructuring, hiring freezes) and analyzing their impact on costs and capacity.
  • Ensure data integrity between HRIS, payroll, finance systems, and reporting tools, improving automation and data accuracy.
Requirements:
  • Bachelor's degree in Business, Finance, Analytics, HR, Economics, or a related field.
  • Proven experience in workforce planning, payroll, or financial planning related to people costs.
  • Strong proficiency in Excel/Google Sheets and data visualization tools (e.g., Tableau, Power BI, or Looker).
  • Solid understanding of HR systems (HRIS) and how they integrate with financial data.
  • Excellent analytical skills with a strong attention to detail and data accuracy.
  • Strong communication skills with the ability to translate data into actionable insights.
About Us:

We are a leading mobile game developer and publisher with offices around the globe. We create games that excite, intrigue, and engage our players for years to come.

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