Org Structure & Budget Sr Analyst

Full-time Finanzas corporativas y planificación estratégica, Gestión del riesgo y análisis cuantitativos

Org Structure & Budget Sr Analyst

This position is responsible for analyzing, designing, and monitoring the organization's structure and workforce budget, ensuring efficiency, control, and alignment with the company's business strategy. The role directly supports decision‑making through data analysis, headcount management, and labor cost optimization.

Key Responsibilities

• Analyze and monitor the organizational structure, ensuring alignment with business strategy and operational needs.
• Manage and control the workforce budget (headcount and labor costs), identifying variances and optimization opportunities.
• Develop reports and dashboards to monitor key organizational structure and workforce spending metrics.
• Support headcount planning and forecasting, ensuring financial visibility and control.
• Generate data‑driven insights to support decision‑making for leaders and key stakeholders.
• Collaborate with Finance,...