Job Purpose and Summary Join Our Team as an EMEA Labour Cost and Reporting AnalystAre you passionate about data-driven decision-making and cross-functional collaboration? We’re looking for an experienced EMEA Labour Cost and Reporting Analyst to take the lead in driving accurate and insightful labour cost analysis across the region. In this pivotal role, you’ll work within the HR function and partner closely with the EMEA Labour Cost Controller in Finance to ensure seamless alignment and reporting. Your expertise will support effective communication of labour and HR cost insights to both internal and external stakeholders.      Labour Cost Budgeting & ForecastingFacilitate the EMEA labour cost budgeting and forecasting process for all entities in alignment with the EMEA Labour Cost Controller in line with guidelines and timescales, with specific support for the Head Quarters locations (RSHQs)Produce Original Budget, Latest Forecast, Book Closing Forecast and Revised Budget templates required for the information gathering phase.Produce monthly variance reports with accompanying explanations of labour cost variations to budget/forecast and split between vacancies and filled positions.Provide recommendations of actions to improve budgeting & forecasting accuracy.Labour Cost Analysis & ReportingAnalyse trends and create financial m...