ULTIMATE HUMAN RESOURCES SOLUTIONS LLC
Executive - HR Analytics / HR Data Analyst
Skills
1 month ago
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Important information
Contract type:
Permanent
Salary:
AED 120,000 – AED 144,000 / year
Location:
Dubai - United Arab Emirates
Work mode:
Onsite
Published on:
9 September 2026
What they need
- Support the HR Business Partner and business leadership in delivering effective people solutions through data-driven HR insights, workforce analytics, reporting, and business partnering.
- Analyse employee and workforce data, develop meaningful HR dashboards and reports, identify trends and risks, and translate data into actionable insights to support business and people decisions.
- Partner with the HRBP and Business Units on day-to-day HR matters, manpower planning, employee movements, performance, engagement, and employee relations.
- Manage end-to-end manpower budgeting and forecasting, including headcount and cost analysis, budget vs. actual variance analysis, and workforce recommendations.
- Analyse workforce data to identify trends and provide actionable insights on headcount, attrition, absenteeism, vacancies, manpower cost, and workforce productivity.
- Support workforce cost analysis, including salary costs, overtime, incentives, allowances, and other employee-related costs.
- Develop and maintain HR dashboards and management reports using advanced Excel, Power BI, and HR systems such as Oracle HCM/People Hub.
- Develop workforce forecasts and support business leaders with manpower planning and scenario analysis.
- Conduct attrition and retention analysis, identifying key drivers and recommending appropriate HR interventions.
- Support workforce planning and manpower budgeting by analysing current headcount, vacancies, business requirements, and cost implications.
- Analyse recruitment metrics including time-to-fill, vacancy ageing, offer acceptance, and joining ratios to improve hiring effectiveness.
- Support analysis of performance, employee engagement, talent, and employee movement data and provide meaningful insights to HR.
- Support people management initiatives, including employee engagement, performance management, talent development, and employee relations.
- Ensure accuracy and integrity of HR data across HR systems and reporting platforms.
- Automate recurring HR reports and improve HR reporting efficiency through data visualisation and analytics.
- Prepare data-driven presentations and recommendations for HR and business leadership.
- Support HR projects, system enhancements, UAT, and continuous improvement initiatives.
Desired Candidate Profile
- Advanced MS Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, Power Query, and dashboards.
- Good understanding of HR metrics, workforce analytics, and data interpretation.
- Working knowledge of Oracle HCM/People Hub or other HRIS.
Only candidates who can join immediately are considered.
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