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Join us as "Workforce Service Lead" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. To provide financial expertise and support to specific business units or departments within the organisation, and act as a liaison between the finance function and various business units, helping to bridge the gap between financial data and business decisions.
Job Responsibility:
Development and implementation of business unit financial strategies, plans and budgets
Development of financial models to forecast future performance, assess investment opportunities, and evaluate financial risks for business units
Cross functional collaboration to provide financial insights and guidance to business unit stakeholders
Identification of opportunities and implementation of financial process improvements that streamline financial operations
Support to business units in identification, assessment, and mitigation of financial risks
Analysis and presentation of financial data to provide insights into business performance, identify trends, and support decision-making
Requirements:
Define workforce planning framework, interactions with downstream planning team for long-range initiatives
Orchestrate annual and ad-hoc workforce planning cycles by coordinating inputs, timelines, and stakeholder engagement and define KPIs to monitor WFP plan effectiveness
Complete baseline estimates of workforce size, cost, skills and demand within the planning tool, leveraging historical trends and market insights to enable data-driven workforce planning
Analysis and presentation of workforce & financial data to provide insights into business performance, identify trends, and support decision-making
Development and implementation of business unit workforce & financial strategies, plans and budgets, using insights to evaluate the workforce & financial implications of strategic initiatives and recommend appropriate actions
Development of workforce & financial models to forecast future performance, assess investment opportunities, and evaluate workforce & financial risks for business units, and to analyse the impact of business decisions on workforce & financial performance and provision of recommendations
Cross functional collaboration to provide workforce & financial insights and guidance to business unit stakeholders
Identification of opportunities and implementation of workforce & financial process improvements that streamline workforce & financial operations
Nice to have:
Experience in building holistic workforce plans incorporating key HR and Finance dimensions of workforce size, cost, shape, locations and skills
Strong stakeholder management skills, working across a mix of HR, Finance and business teams, to support the development and proactive monitoring of accurate workforce forecasts