CSO Interventions Volume Planner

Location: Sant Cugat del Valles, Barcelona, Spain

Company

hirify.global provides technology products and services; this role supports its Services organization.

What you will do

• Develop and maintain operational forecasts for assigned service segments, product lines, or geographies.
• Support monthly Flash, Budget, and Long-Term Planning cycles and consolidate assumptions from stakeholders.
• Analyze operational and financial performance, explain variances, and recommend corrective actions.
• Monitor trends, risks, and opportunities and provide data-driven insights for leadership reviews and business decisions.
• Create recurring and ad-hoc reports, dashboards, and planning tools; perform data validation and reconciliation.
• Support process improvements, reporting efficiency, automation initiatives, and planning governance.

Requirements

• Four-year or graduate degree in Business Administration or a related discipline, or commensurate work experience or demonstrated competence.
• Typically 2–4 years of experience, preferably in service business management, delivery, solution architecting, business planning, or a related field; an advanced degree with little or no work experience may also qualify.
• Exposure to business intelligence and reporting tools.
• Knowledge of forecasting, business planning, financial analysis, problem solving, business reporting, and process discipline.
• Technical skills in Advanced Excel, Power BI, data analysis, dashboard development, and data validation.
• Effective communication, results orientation, learning agility, digital fluency, and customer centricity.

Culture & Benefits

• Full-time schedule within established planning processes, controls, and governance requirements.
• Cross-functional collaboration with Finance, Business Management, Operations, Quality, and Segment teams.
• Performance is measured by forecast accuracy, timely deliverables, analysis quality, variance recommendations, stakeholder satisfaction, and process improvements.
• The role provides analysis as an informed team member and limited project-direction input, handling routine issues within established guidelines.