Day-to-Day Responsibilities
Pull headcount, hiring, attrition and promotion data from HR systems and check it for accuracy.
Build forecasts of future headcount by department, location and role, based on the company's business plans.
Identify skills gaps by comparing the skills present in the workforce with the skills future roles will need.
Model scenarios, such as the effect of a new product launch, a merger or automation on staffing levels.
Work with business heads and finance teams to agree hiring budgets and timelines.
Recommend whether to hire, train existing staff or use contract workers to fill each gap.
Track actual hiring and attrition against the plan each month or quarter and explain the differences.


