HR Analyst job opportunity at Energy Development Corporation.

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Energy Development Corporation HR Analyst
Experience: General
Pattern: full-time
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loacation EDC Rockwell Business Center Tower 3, Philippines
loacation EDC Rockwell B..........Philippines

Unleash your energy within! Be a part of the EDC Team! ●Requirements Gathering and Analysis: Collaborate with key stakeholders and manpower budget Single Points of Contact (SPOCs) to define business requirements, assumptions, and key metrics for the manpower planning worksheet/tool. ● Worksheet/Tool Design and Development: Design and build a scalable and configurable worksheet/tool to be used for the 2026 manpower budgeting that incorporates: Variable cost assumptions General ledger account mappings Automated calculations for manpower budget proposals Basic forecasting and variance analysis capabilities ● Formula Configuration: Develop and embed formulas within the worksheet/tool to automate manpower budget calculations based on Company-specific rules and assumptions. ● Validation and Testing: Conduct thorough testing of the worksheet/tool with sample data to ensure accuracy, usability, and alignment with business needs. ● Manpower Budget Distribution: Generate and distribute the computed 2026 manpower budget for each group based on the configured formulas and assumptions within the worksheet/tool. ● Manpower Budget and Cost Analysis: Conduct a comprehensive analysis of manpower budgets and costs using techniques such as variance analysis, time series analysis, vertical and horizontal analysis, and forecasting to identify trends and inform decision-making for the 2026 budget cycle. ● Training and Handover: Assist in the preparation of presentation materials and in the conduct of a training session for manpower budget SPOCs and relevant stakeholders. ● Retirement Plan Issue Resolution Support: Collaborate with key stakeholders during the project period to resolve Retirement Plan Defined Benefits Plan administration issues that directly impact manpower costs. ● Address any other time-bound and project-related responsibilities that may be assigned from time to time.

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