Save Job Back to Search Job Description Summary Similar Jobs Added 13/07/2026Analyze HR financial and workforce cost data to support budgetingPrepare reports and insights to monitor HR spending, identify trendsAbout Our ClientOur client is an international company.Job DescriptionManage, consolidate, validate, and analyze HR budget and forecast data across the organization.Produce regular financial reports, dashboards, and insights to support HR leadership and business stakeholders.Support workforce planning, budgeting, forecasting, and variance analysis activities.Partner closely with HR, Finance, Procurement, and external vendors to ensure accurate financial tracking and reporting.Assist in monitoring HR-related operational costs and identifying opportunities for optimization.Support vendor financial management processes, including budget tracking, invoicing oversight, spend analysis, and contract-related reporting.Contribute to the successful implementation and adoption of new HR, workforce management, and financial systems.Gather business requirements, document processes, and support change management initiatives.Improve data quality, reporting automation, and financial governance practices.Act as a key liaison between business stakeholders and project teams during system implementation initiatives.The Successful ApplicantBachelor's degree in Finance, Business Administration, Economics, Human Resources, or a related field.3-5 years of experience in Business Analysis, HR Finance, Workforce Analytics, or Cost Management.Strong analytical and problem-solving skills with the ability to interpret complex data.Advanced proficiency in Excel and experience with reporting and data visualization tools (e.g., Power BI, Tableau).Familiarity with HRIS and ERP systems (e.g., SAP SuccessFactors, SAP, Workday, Oracle) is an advantage.Excellent communication and stakeholder management skills.Ability to work independently in a fast-paced, international environment.What's on Offer6 month of contract.Quote job refJN-072026-7060838Job summaryJob FunctionConsultancy, Strategy & ChangeSpecialisationCorporateIndustryEnergy & Natural ResourcesLocationGenevaContract TypeInterimJob ReferenceJN-072026-7060838