This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
As a Workforce Planning Lead, you will provide workforce planning & financial expertise by overseeing data modelling, insights and forecasting capabilities. You will act as the liaison between Finance, HR and business units to help bridge the gap between workforce & financial data and business decisions. Monitor workforce plan, escalate risks, and enable proactive adjustments to enhance agility and cost efficiency. You will drive governance and orchestration of workforce plans ensuring consistent standards enabling aligned execution supporting the achievement of business and workforce outcomes.
Job Responsibility:
Provide workforce planning & financial expertise by overseeing data modelling, insights and forecasting capabilities
Act as the liaison between Finance, HR and business units to help bridge the gap between workforce & financial data and business decisions
Monitor workforce plan, escalate risks, and enable proactive adjustments to enhance agility and cost efficiency
Drive governance and orchestration of workforce plans ensuring consistent standards enabling aligned execution supporting the achievement of business and workforce outcomes
Orchestrate annual and ad-hoc workforce planning cycles by coordinating inputs, timelines, and stakeholder engagement
Define KPIs to monitor WFP plan effectiveness
Manage baseline estimates of workforce size, cost, skills and demand within the planning tool, leveraging historical trends and market insights to enable data-driven workforce planning
Provide financial expertise and support to specific business units or departments within the organisation
Development and implementation of business unit financial strategies, plans and budgets
Development of financial models to forecast future performance, assess investment opportunities, and evaluate financial risks for business units
Cross functional collaboration to provide financial insights and guidance to business unit stakeholders
Identification of opportunities and implementation of financial process improvements that streamline financial operations
Support to business units in identification, assessment, and mitigation of financial risks
Analysis and presentation of financial data to provide insights into business performance, identify trends, and support decision-making
Requirements:
Experience in building holistic workforce plans incorporating key HR and Finance dimensions of workforce size, cost, shape, locations and skills
Strong stakeholder management skills, working across a mix of HR, Finance and business teams, to support the development and proactive monitoring of accurate workforce forecasts
Nice to have:
Experience with using either or both Oracle EPM and Workday Adaptive planning modules
What we offer:
Hybrid working
Structured approach to hybrid working with fixed 'anchor' days
Supportive and inclusive culture and environment
Flexible working arrangements
Commitment to colleague health and wellbeing
Opportunity to learn from a globally diverse mix of colleagues
Encouragement to embrace mobility and explore operations