Senior People Cost & Performance Analyst
55.000 € - 65.000 €Ermenegildo Zegna
Overview
As Senior People Cost & Performance Analyst in Milan, you will lead global people cost planning and workforce analytics to inform strategic decisions. You'll partner with HR, Finance, IT, and business leaders to drive data-driven planning and performance insights. You'll shape budgeting, forecasting, and KPI monitoring, while advancing HR reporting tools and automation. This role blends finance, HR analytics, and cross-functional influence to support sustainable growth.
Retribuzione / Benefits
- base salary 55,000–65,000
- equal opportunity employer
- inclusive and diverse workplace
- textile industry collective labor agreement
Responsabilità
- Lead global people cost budgeting, forecasting, and review processes
- Monitor headcount and personnel costs, analyze variances and key cost drivers
- Support workforce planning through financial scenarios and forecasts
- Partner with HR and Finance to ensure accurate and consistent planning
- Develop analytics combining workforce, financial, productivity, and business data
- Define and monitor people and organizational performance KPIs
- Deliver insights and scenario analyses to support strategic decision-making
- Support the enhancement of HR reporting and planning tools, ensuring data quality and process efficiency
- Partner with IT to drive automation and digitalization of HR reporting and analytics
Requisiti fondamentali
- >8 years of experience in HR Controlling, People Analytics, Workforce Planning or Cost Controlling
- Bachelor's or Master's degree in relevant field
- Proficient in people cost planning, budgeting, and forecasting; advanced Excel and BI tools
- Power BI or equivalent; SAP/SuccessFactors is a plus
- Known for flexibility, accuracy, ownership, and attention to detail
- Fluent in English
- flexibility
- accuracy
- ownership
- advanced Excel
- Power BI or equivalent
- SAP/SuccessFactors (advantage)
Offerta di lavoro pubblicata 1 giorno fa
Offerte di lavoro simili
- ...Overview In this role you drive cost control leadership for complex projects, shaping project performance and resource allocation within a leading contractor. You apply specialist cost management expertise to identify and solve costing challenges, collaborating across...Senior
- ...Overview In this role, you will help clients drive people-centred transformation through HR redesign and performance, learning, and talent initiatives. You will work... ...and international clients, partnering with senior management. You will design solutions to improve...SeniorLavoro ibrido
- ...gelato. Today, we are a team of over 1,700 people across more than 200 stores worldwide,... ...minded bSenior Digital Business Analyst /b to join our Digital Team at our HQ in... ...conversion and retention, helping maximize performance across the customer journey. Partnering...SeniorLavoro ibridoOrario flessibile
- ...investment evaluation to deliver measurable performance gains. You will bridge strategic... ...focused on logistics performance (OTIF, WIP, cost reduction) Diagnose performance gaps... ...processes and governance ~ Ability to perform profitability analyses for logistics investments...Senior
- ...funzionale e process Mapping Business process reengineering e business operation improvement Ottimizzazione business services Performance Improvement Formazione e gestione dei colleghi di team più junior Requisiti fondamentali ~ Laurea in Ingegneria...Senior
- ...Overview In this Senior Associate role within PwC's Advisory practice, you help deliver value for financial services clients by... ...context awareness and adapt to changing environments Reflect on performance to improve strengths and address development areas...Senior
- ullibRole /b: Senior Operations Analyst - Google (Remote) /lilibLocation /b: Remote (Work from Anywhere) /li /ulpbr/ppbRole Overview: /b /ppWe... ...include maintaining security protocols, monitoring system performance, and coordinating with cross-functional stakeholders. /ppbr...SeniorRemoto
- ...Equipment Effectiveness (OEE) Diagnose performance gaps, set targets and define... ...business impact of industrial investments (costs, benefits, risks, returns) Manage Production... ...of new products/processes ~ Ability to perform profitability analyses for industrial investments...Senior
- ...Overview In qualità di Digital Performance Marketing Analyst, contribuirai alla crescita del business attraverso un approccio data-driven e orientato all'ottimizzazione delle performance digitali. Svilupperai campagne Retail Media onsite e offsite, collaborando con...Smart workingLavoro ibrido
- ...fondamentali Laurea magistrale in ingegneria gestionale o economia Esperienza tra 12 mesi e 4 anni in base al livello Associate o Senior Associate Inglese fluente (parlato e scritto) Capacità di trovare soluzioni funzionali e innovative a progetti complessi...Senior
- ...Overview In this role you design and elevate People Analytics across Kering to enable data-driven decisions. You will act as HR reporting... ...translating business needs into reporting solutions for senior stakeholders Solid understanding of HR data and analytics methodologies...Senior
36.000 € - 50.000 €
...records Maintain relationships with internal and external partners to implement cross-border trade solutions Analyze KPIs and perform analyses to assess process effectiveness in compliance operations Drive internal global trade and compliance projects to improve...Senior- ...Overview In this role you lead cost management for Data Centre projects in Italy, guiding the end-to-end cost process and client... ...value management, value engineering, and life cycle costing ~ People management experience in project delivery contexts ~ Technical...Stage/TirocinioOrario flessibile
- ...Overview In this Senior Consultant role, you drive revenue and profitability for FMCG clients through RGM and category management. You collaborate with cross-functional teams to translate business needs into tailored RGM outputs and actionable recommendations. You'...SeniorLavoro ibridoOrario flessibile
- ...Power BI, Qlik, Tableau) Analisi comparativa delle tecnologie e studi di fattibilità Ottimizzazione delle query e tuning delle performance su DB relazionali e modelli analitici Requisiti fondamentali Laurea in Informatica, Ingegneria, Economia, Matematica o...Senior
- ...Overview In this role you will support senior associates and partners in advising national and international clients on a broad range of employment matters. You will handle general and strategic advice, contentious issues, and management of trade union relations, including...Senior
- ...Overview In this role you drive organizational change within large-scale transformation programs by aligning people, processes and technology. You shape change strategies and roadmaps with clients to deliver adoption and value from digital workplace initiatives. You...Senior
- Overview In this role, you will join Oliver Wyman's Data & Analytics team to deliver data-driven solutions for clients across finance, climate, and other sectors. You'll design analytical approaches, build prototypes, and assess their effectiveness while collaborating...SeniorAuto aziendale
800 €/mese
...cloud engineering: bTRKKN /b /liliData Solutions: bAcxiom /b /liliBrand Entertainment: bFUSE e CREO /b /li /ulpbr/ppbOM Academy - Performance Specialist /b /ppbr/ppCerchiamo giovani talenti, da inserire in stage ba partire dal 2 novembre /b, interessati ad un percorso...Stage/TirocinioOrario flessibile27.000 € - 32.000 €
...on RD, it is committed to developing technology that empowers people around the globe to go beyond, giving them the freedom to achieve... ...HONOR online at /ppbr/ppbPosition: Sales Assistant / Sales Analyst /b /ppbJob location: Milan /b /ppbr/ppWe are looking for a potential...- Overview In questa posizione ti inserirai nel DANA, il Competence Team di xTech, per guidare progetti di data analytics e supportare i clienti in attività di trasformazione digitale. Lavorerai in un contesto di crescita internazionale, combinando competenze informatiche...SeniorSmart workingOrario flessibile
- ...sviluppo di dashboard complesse e modelli semantici con attenzione a performance, governance e user experience Condurre analisi avanzate per... ...fondamentali Da 3 a 6 anni di esperienza in ruoli di Data Analyst, Analytics Engineer o BI Specialist in contesti consulenziali...SeniorLavoro ibridoRemoto
- ...test concepts, and run ATE tests for IC products. You will collaborate with design, customers and suppliers to optimize test time and costs. /ppThe role requires knowledge of C/C++, Unison, DFT, and experience with high-level programming languages; familiarity with...Senior
35.000 € - 40.000 €
pPer conto di un importante gruppo nel settore food retail, cerchiamo un Senior Accountant, che operi in modo trasversale sui brand del gruppo. La figura avrà un ruolo centrale nella gestione e nel controllo dei processi contabili, contribuendo attivamente al miglioramento...Senior- Overview In this role you support leading insurers by shaping strategic plans, designing and implementing new service models, and refining product portfolios. You will help redesign go-to-market strategies and translate client needs into clear, actionable results. You...Senior
- ...managerial reporting, including expense budgeting, forecasting and cost control Manage tax-related activities, including corporate... ...changes Requisiti fondamentali ~8–10 years of experience as a Senior Accountant, preferably within banking or regulated financial...Senior
- Overview In questa funzione all'interno della Divisione Finance, ti occuperai di supportare la chiusura contabile e la reportistica di gruppo. Lavorerai vicino alla Chief Accountant per assicurare accuratezza delle chiusure mensili/trimestrali e il rispetto delle policy...Senior
- Un'agenzia di consulenza aziendale è alla ricerca di un Contabile per gestire la contabilità ordinaria di un cliente nel settore delle costruzioni e impianti fotovoltaici. Il candidato ideale deve avere un diploma o laurea in economia e 5-10 anni di esperienza in contabilità...SeniorImpiego permanente
- ...posizionamento competitivo nel panorama bancario italiano e supporti decisioni strategiche. L'opportunità è interessante per modellare la performance bancaria del gruppo in un contesto internazionale. Intraprendi un ruolo chiave nel processo di pianificazione finanziaria e nel...
- ...Overview In this Senior Underwriter role, you will drive profitable growth in Construction... ...junior underwriters to elevate team performance. This position fits within a global... ...on risk management, transformation, and people development. You will make a meaningful...Senior
Ricerche correlate