Especialista de Dados de RH
Core
Transform data into intelligence to support business decisions, acting as a partner in people budget management, headcount, and metrics.
Role type
HR Operations Data Specialist
Builds
People budget forecasts, headcount reports, and HR dashboards
Domain
Human Resources / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
People budgeting, headcount control, overtime tracking, managerial reporting, Excel modeling, Power BI, HR systems
Preferred skills
People analytics, Workday data management, financial indicators for workforce
Technologies
Power BI, Excel, Workday
Responsibilities
Plan and monitor people budget supporting financial forecasts; Monitor headcount indicators, overtime, and budget variances; Develop managerial reports and recurring analyses; Update HR system information ensuring data consistency; Build HR dashboards in Power BI; Structure Excel controls and simulations for analysis and closing; Identify deviations and risks through data analysis.
