The Role
Manage workforce planning, manpower budgeting, compensation cycles, salary structures, performance management, benchmarking, and pay-for-performance programs. Configure and administer Oracle Fusion HCM compensation and performance modules, support implementations, maintain data integrity, and develop HR analytics dashboards. Deliver compensation modeling, pay equity and attrition analysis, leadership reporting, stakeholder training, and compliance support while handling confidential data.
Summary Generated by Built In
#L1-PA1 Workforce Planning & Manpower Cost Management
- Drive annual workforce planning and manpower budgeting in partnership with business HR and Finance — headcount, cost projections and position management.
- Model manpower cost scenarios (increments, promotions, new hires, attrition backfills) and track budget vs. actuals through the year.
- Support organisation design exercises with benchmarking of spans, layers and role-level costs.
Compensation Digitalisation — Oracle (Fusion HCM)
- Lead the digital setup and configuration of compensation modules on Oracle — salary structures, grades and ranges, workforce compensation plans, and the annual increment / bonus worksheets.
- Partner with HRIS / IT teams on requirement gathering, UAT, go-live and hypercare for compensation and performance workflows.
- Maintain data integrity of compensation elements in the system; automate letters, statements and approval flows.
- Continuously identify opportunities to simplify and digitise C&B processes, including AI-enabled insights and self-service dashboards.
Performance Management
- Administer the performance management cycle — goal setting, check-ins, mid-year and annual reviews — on the digital platform.
- Run calibration support, ratings analytics and pay-for-performance linkage (increment and bonus differentiation matrices).
- Enable managers and employees on the performance and compensation tools through communication and training material.
Compensation Operations & Benchmarking
- Execute the annual compensation review cycle — market benchmarking surveys, pay-range design, increment and bonus budgets, and offer fitments.
- Ensure internal parity and compliance with statutory and governance requirements in all pay decisions.
HR Analytics & Reporting
- Build and publish dashboards on headcount, manpower cost, compa-ratio, pay equity, attrition and productivity metrics for leadership reviews.
- Deliver ad-hoc analyses and board / CHRO-level presentations with clear, actionable insights.
Candidate Profile
- 3–5 years of hands-on experience in compensation & benefits, rewards or HR analytics roles, preferably in a large, multi-business organisation.
- Working experience of Oracle Fusion HCM (Workforce Compensation / Core HR / Performance modules) or a comparable HCM platform; exposure to module implementation is a strong advantage.
- Advanced Excel and strong analytical modelling skills; familiarity with analytics tools preferred.
- Sound understanding of performance management frameworks and pay-for-performance design.
- High integrity and discretion in handling confidential data; strong stakeholder management and communication skills.
- Structured problem-solver with attention to detail and the ability to manage cyclical peaks (increment cycle, budgeting, appraisals).
Skills Required
- 3-5 years of hands-on experience in compensation and benefits, rewards, or HR analytics roles
- Experience with Oracle Fusion HCM Workforce Compensation, Core HR, and Performance modules, or a comparable HCM platform
- Advanced Excel skills and strong analytical modeling capabilities
- Understanding of performance management frameworks and pay-for-performance design
- High integrity and discretion when handling confidential data
- Strong stakeholder management and communication skills
- Structured problem-solving and attention to detail
- Ability to manage cyclical peaks including increment cycles, budgeting, and appraisals
- Experience in a large, multi-business organization
- Exposure to Oracle Fusion HCM module implementation
- Familiarity with analytics tools
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