Manager resource planning

Coordinate the planning team by reviewing the resource planning and budget to ensure feasibility and alignment with business objectives. 

JOB RESPONSIBILITIES

• Monitor, review and adjust medium and long term manpower plans to ensure achievement of operation needs
• Review and monitor department and manpower planning KPIs dashboards to identify potential areas of improvement and timely adopt corrective actions
• Consolidate and report to senior management on department operational data to accurately communicate performance indicators and key achievements
• Support in defining the annual resourcing budgeting process to ensure timely collection, processing and presentation of budget
• Liaise and collaborate with HR and Finance functions to ensure defined budget is aligned with company’s guidelines and targets
• Analyse, track and reconcile budget and actual data to monitor and timely identify variances impacting company’s results
• Maintain approved budget to ensure timely update and availability of real time data

EDUCATION & EXPERIENCE

• Minimum Bachelors in an analytical and numerical based subject

SKILLS

• Business Understanding skills – Excellent
• Communication skills – Advanced
• Planning & Organizing skills - Excellent
• Report Writing skills - Advanced