Job Description

  • To work in an established multinational SSC.
  • Ownership in a new role and handle its end-to-end workforce capacity strategy.


About Our Client

This role is with an established multinational shared services center.

Job Description

  • Strategic workforce & capacity planning: Builds capacity models, translates demand into FTE needs, plans for peak periods, manages utilization, and mitigates capacity risks.
  • Data-led demand forecasting & analytics: Analyzes historical volumes and seasonality; models impacts from new entities, system changes, automation, and scope expansion.
  • Productivity, performance & cost optimization: Sets productivity benchmarks, monitors SLAs and backlogs, improves cost-per-transaction, and quantifies automation and process redesign benefits.
  • Governance, reporting & decision support: Owns dashboards, performance reporting, and monthly capacity reviews; supports budgeting, headcount planning, and leadership decision-making.
  • Financial alignment & stakeholder management: Aligns headcount with OPEX, supports hiring/outsourcing/automation business cases, and partners with HR, Tower Leads, and senior leadership.


The Successful Applicant

A Successful Workforce Planning Manager Should Have

  • Bachelors degree in Finance, Business, Engineering, Analytics or any related field
  • 6-10 years experience in workfroce planning or Finance Shared Services
  • Strong financial modeling capability and excel
  • Experience with ERP (Oracle, Dynamics 365 or SAP) is preferred
  • Power BI or dashboarding experience
  • Understanding of SLA-driven operations


Whats On Offer

  • Work with a fast growing established multinational SSC firm in BGC
  • Great working culture and career progression opportunities
  • Ownership in a new role


Contact: Lance Jao

Quote job ref: JN-022026-6941499


Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: Philippines City: Taguig National Capital Region
Company Website: https://redirect.michaelpage.com/mp-home Job Function: Finance
Company Industry/
Sector:
Leasing Non-residential Real Estate Facilities Services And Real Estate

What We Offer


About the Company

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