Head of Workforce Planning & Financial Strategy

foodpanda; Singapore; On-site; SGD 180,000 - 280,000; Full time

Job summary

Pandora is seeking a Head of Workforce Planning to lead our end-to-end workforce-planning process, aligning People plans with Finance forecasts in Anaplan across multiple markets. You will work closely with senior leadership, including the CEO and CFO, to make data-driven talent and financial decisions.

You will own governance, standards, and a team to make Pandora's workforce plan the trusted single source of truth, connecting People and Finance across Europe and APAC.

Qualifications

• 7+ years in workforce planning, HR controlling, FP&A, people analytics or related discipline.

Responsibilities

• Own the integrated workforce-planning calendar, governance, and delivery across annual budgeting, regular forecasting, and multi-year planning cycles.
• Drive headcount, capacity, capability, and personnel-cost strategy across 5,000+ headcount and multi-market footprint.
• Act as the primary strategic link between People and Finance, unifying workforce assumptions, planning definitions, ownership models, deadlines, and approvals.
• Own the business process for the Anaplan WFP module and ensure alignment with the Anaplan P&L module.
• Define and maintain global planning standards for positions, vacancies, hires, exits, compensation assumptions, and employer costs.
• Lead monthly actuals-versus-plan reviews with Finance, People Partners, and business unit heads.
• Develop actionable workforce scenarios for growth, productivity, restructuring, cost targets and capability gaps.

Skills

Workforce planning

FP&A

People analytics

Anaplan

HR controlling

Stakeholder mgmt

English pro

Tools

Anaplan

Job description

Pandora is seeking a Head of Workforce Planning to lead our end-to-end workforce-planning process, aligning People plans with Finance forecasts in Anaplan across multiple markets. You will work closely with senior leadership, including the CEO and CFO, to make data-driven talent and financial decisions.

You will own governance, standards, and a team to make Pandora's workforce plan the trusted single source of truth, connecting People and Finance across Europe and APAC.