Workforce Planning and Budget Manager responsibilities include:
- Leading a team of operations employees
- Managing and overseeing activities related to resource planning and management
- Managing an overseeing Global SWE budget development (forecasting), management and reporting
- Collection of forecasts, consolidation of actual numbers, and coordination of onboarding and offboarding processes for external staff.
- Defining and implementing the outsourcing strategy for the global SWE (Software Engineering) organization
- Managing relationships with manpower suppliers, and evaluating supplier quality to ensure alignment with organizational needs and performance expectations
- Accountable for data metrics and analysis, as well as audit, compliance, and risk assessment activities
- Partnering with regional HR and Purchasing teams.
Partnering with regional Finance/VEMO teams.
- Establish and enforce global governance standards, ensuring compliance with purchasing policies, audit requirements, and financial controls.
- Communicate changes and governance decisions clearly.
- Act as the final escalation point for process-related issues.
- Build, Track and Report SWE Budget by Domain and Region
- Develop and Maintain Cost tool and process
- Effectively manage and allocate organizational resources and assets based on approved budget, ensuring financial stability and aligning with overall business goals, while providing timely and accurate information to support informed decision-making.
Basic Qualifications:
- Bachelor's degree in business, engineering, supply chain or related discipline
- Minimum 10 years of overall related experience including a minimum 5 years supervisory experience
- Ability to effectively operate boath independently and as part of a team
- Proven experience in procurement, budgets or other operations activities
- Ability to define metrics and quantify business value
- Experience working with or leading diverse teams (e.g. global, cross-functional)
- Outstanding written and verbal communication skills
- Ability to adapt quickly in a fast-paced work environment; requires minimal direction
- Logical thinker who can sort through complex issues in pursuit of a resolution
- Highly proficient in Microsoft Office Suite and/or Google Docs
- Excellent program management and organizational skills
Preferred Qualifications:
- Experience in data management and tool building
- PowerBI Applications
- Applying AI tools
Our Benefits - Designed with You in Mind
Comprehensive Health & Well-being Coverage
From your very first day, you'll have access to medical, dental, vision, and prescription drug coverage - ensuring you and your family stay healthy and protected.
Generous Paid Time Off
We believe in work-life balance. That's why we offer: 17+ paid holidays, including shut-down from December 24th through New Years Day every year. Vacation, float & wellbeing days, sick time and fully paid parental leave when your family needs you most.
Competitive Retirement Savings Plans
We help you plan for the future with:
- An employer match on contributions to your 401k, Roth, and Catch-Up plans
- An employer contribution, even if you don't contribute
Income Protection & Insurance Options
Benefit from included and optional disability, life, and other insurance programs - because your peace of mind matters.
Company Vehicle Lease Program
Eligible employees and their immediate families can enjoy company vehicle lease options with included insurance, maintenance, and unlimited mileage. Plus, take advantage of exclusive discounts on Stellantis products.
Family Building Benefit
We proudly support all paths to parenthood- including fertility and infertility treatments, adoption services, and gestational surrogacy.
Support for Your Growth and Giving Back
We believe in investing in your future and your passions:
- Tuition reimbursement
- Student loan refinancing programs
- 18 paid volunteer hours each year to make a difference in your community
And so much more!
When you join us, you're not just building a career - you're joining a company that supports you, inside and outside of work.