- Realizar el reporting y analítica de datos de RRHH con el objetivo de facilitar y mejorar la toma de decisiones.
- Análisis de gastos de personal, desviaciones y seguimiento de presupuestos mensuales.
- Desviaciones de FTE's, costes medios de personal, pesos vs facturación, etc.
- Variaciones de plantilla de los distintos colectivos (FTE's y costes).
- Seguimiento de distintos indicadores contemplados en presupuesto.
- Reporting global de la compañía a las distintas direcciones.
- Seguimiento mensual con los territorios para el análisis de las distintas unidades de negocio del grupo.
- Grado en Ingeniería, Estadistica o Economía
- Valorable Máster en Data Science o Business Intelligence.
- Experiencia de 3 años.
- Conocimientos de Power BI.
- Conocimientos prácticos de nómina y contabilidad.
- Nivel avanzado de Excel (tablas dinámicas, macros).
- Valorable conocimientos de SAP.
- Persona organizada y orientada al detalle.
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Business Intelligence Consultant - Madrid, España - Hospital Quirónsalud Palmaplanas
Descripción
Descripción de la oferta
Desde QuirónSalud , buscamos un/a Business Intelligence Consultant, acostumbrado/a a trabajar en la analítica del dato, que quiera fomentar su desarrollo profesional en el grupo hospitaliario privado líder en España.
Tendrá como responsabilidades principales:
Requisitos