HR Reporting Analyst supporting Financial Controller with HR data reporting and payroll analysis. Producing analysis on HR data, retention, and compliance for decision making and audits.
Responsibilities
Produce monthly HR reporting analysis including but not limited to starter and leaver movement, FTE actual vs budget, M/F headcount analysis, promotions and transfers within the business
Support the business/senior management team where required on HR analysis required for decision making
Monthly and quarterly analysis on employee retention
Quarterly employer of choice data collection
Monthly analysis on all payroll elements where required with specific focus on variable pay paid to employees (overtime, commissions, bonus etc.)
Monthly reporting on recruitment data with a focus on analysis and explanation of the key trends
Produce monthly headcount files for financial reporting purposes in the monthly management accounts
Annual audit projects to ensure a robust and adequate control environment for payroll and HR
Commission scheme modelling and analysis
Assist with identifying risks within the business and propose solutions to any control issues that arise
Assistance with internal and external auditors to support their activities
Work proactively to close out any control issues they may raise
Assistance with large compliance projects
Support the Financial Controller and HR Reporting Manager and the wider team where required
BBBEE data modelling and quarterly reporting on actuals
Deliver all ad-hoc assignments as they arise.
Requirements
Planning and Organising / Work management
Good verbal and written communication skills
Innovative leadership / influencing
Technical business knowledge
Quality orientation / attention to detail
Problem Solving skills
High energy level / self motivated
Planning and organizing
Team player / collaborative
Matric
BComm Degree
2-3 years HR & Finance Data Analysis Experience required
Client Reporting Analyst in Taiwan managing report production for institutional clients at Allianz Global Investors. Collaborating with stakeholders to ensure timely and accurate reporting and participating in global projects.
Business Intelligence Analyst supporting GXO by developing Finance dashboards and enhancing data models. Delivering insights to business partners with user - friendly and scalable data visualizations.
Group Lead responsible for Business Intelligence & Analytics within Ameriprise India LLP. Leading data insights and managing a team while collaborating with technology counterparts.
Business Insights Analyst II generating analytical insights for business growth and value. TD is one of the world's leading global financial institutions based in Mount Laurel, New Jersey.
Senior Business Intelligence/Data Lead at M Powered Strategies developing data and reporting capabilities for federal clients. Involves data assessment, structuring, and Power BI dashboard development.
Business Insights Analyst using data analytical skills to drive strategic decisions at Truliant. Collaborating with business leaders to deliver actionable insights derived from complex data sets.
Senior Risk Reporting Analyst at Westpac delivering risk insights and reports to senior leadership. Involves maintaining risk appetite reporting and leading thematic risk analysis.
Experienced BI leader creating data - driven insights and reporting to support EMEA operations. Leading a skilled team to innovate data strategies and analytics leveraging AI and ML.