10 дней назад
Head of People Controlling (Workforce Planning)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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 , 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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