People Cost & Workforce Reporting Analyst

@ Μητροπολιτικό Κολλέγιο

People Cost & Workforce Reporting Analyst

Metropolitan College and IEK AKMI, members of Alphabet Education, the largest Educational Group in Greece, are seeking a highly motivated and experienced People Cost & Workforce Reporting Analyst to join their HR team. The role reports to the Group Compensation & Benefits Manager and acts as a bridge between HR, Finance, and Business Leaders.

Role Summary

The analyst is responsible for analyzing, monitoring, and reporting workforce costs and HR data to support decision-making. They provide insights into trends, headcount, compensation and optimize workforce planning and budgeting.

Key Responsibilities

• People Cost Management & Analysis: Monitor and analyze salaries, benefits, bonuses, and related expenses; support budgeting and forecasting; track variances and provide recommendations.
• Reporting & Insights: Develop and automate HR dashboards; provide regular and ad-hoc reports; ensure data accuracy and compliance.
• Workforce Planning Support: Collaborate with HR Business Partners and Finance to model scenarios; analyze financial impact of HR initiatives; support organizational design.
• Systems & Data Management: Maintain HRIS data structures; work with IT to set up system functionalities; leverage Power BI and Excel for data analysis.

Key Skills/Competency

• HR Analytics
• Cost Management
• Budgeting
• Reporting
• Workforce Planning
• HRIS
• Excel
• Power BI
• Data Visualization
• Stakeholder Management

Qualifications & Offer

Bachelor’s degree in HR, Business Administration, Finance, Economics, or related fields with 3–5 years of relevant experience. Competitive compensation, medical plan, professional development, and career advancement opportunities.