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Business Analyst - HR Finance and Cost Management

Genève Intérim Voir la description de poste
We are seeking a highly analytical and detail-oriented Business Analyst to support the HR function of a global organization during a key transformation period. This role will be responsible for managing and analyzing HR budget data across regions and business units, while also supporting broader initiatives related to cost management, vendor financial management, and the implementation of new tools.

Added 13/07/2026

  • Analyze HR financial and workforce cost data to support budgeting
  • Prepare reports and insights to monitor HR spending, identify trends

À propos de notre client

Our client is an international company.

Description du poste

  • Manage, 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.



Profil recherché

  • Bachelor'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.



Informations complémentaires

6 month of contract.

Indiquer la référence de l'offre
JN-072026-7060838

Résumé du poste

Secteur
Conseil, stratégie & management de transition
Spécialisation
Corporate
Industrie
Energy & Natural Resources
Localisation
Genève
Type de contrat
Intérim
Référence de l´offre
JN-072026-7060838

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