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10 дней назад

Head of People Controlling (Workforce Planning)

Формат работы
onsite
Тип работы
fulltime
Грейд
head
Английский
b2
Страна
Singapore/Germany
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Head of People Controlling (Workforce Planning): Leading integrated workforce planning across Anaplan WFP and P&L modules, connecting People plans and Finance forecasts with an accent on headcount, personnel-cost strategy, governance, and data quality. Focus on building the workforce-planning function, developing scenarios for growth and restructuring, reconciling financial impacts, and advising senior executives on workforce and cost decisions.

Location: Singapore; on-site

Company

foodpanda is part of hirify.global, a global local-delivery platform operating in around 65 countries and headquartered in Berlin, Germany.

What you will do

  • Lead the integrated workforce-planning process across annual budgeting, regular forecasting, and multi-year planning cycles.
  • Drive headcount, capacity, capability, and personnel-cost planning across more than 5,000 employees and 15+ markets in Europe and APAC.
  • Connect People and Finance planning assumptions, definitions, ownership models, deadlines, and approval workflows.
  • Own the Anaplan workforce-planning process and align it with the Anaplan P&L module.
  • Lead actuals-versus-plan reviews, identify variances and root causes, and coordinate corrective actions.
  • Build and mentor the Workforce Planning team while establishing data-quality, access, and version-management controls.

Requirements

  • At least 7 years of experience in workforce planning, HR controlling, FP&A, people analytics, financial planning, or a related discipline.
  • Experience leading planning processes and coordinating or managing teams in a matrix environment.
  • Strong knowledge of headcount management, organisational structures, personnel-cost planning, budgeting, forecasting, and P&L mechanics.
  • Hands-on experience with Anaplan or comparable systems, preferably across workforce-planning and financial-planning modules.
  • Strong analytical judgement, stakeholder-management skills, and experience handling sensitive employee, compensation, and organisational data.
  • Professional proficiency in English and availability to work on-site in Singapore.

Nice to have

  • Experience with Workday, SAP SuccessFactors, Oracle HCM, Power BI, Tableau, SQL, or comparable tools.
  • Experience supporting reorganisations, restructuring, operating-model changes, or multi-country shared-service organisations.

Culture & Benefits

  • High-profile exposure to senior leadership and C-level executives, including the CEO and CFO.
  • Opportunity to build workforce-planning governance, standards, and a dedicated team.
  • Total compensation may include benefits, equity, and variable bonuses for eligible roles.

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