Planning cycle for a 420-person shared-services center
Willowpoint prepared a Workforce Planning Brief ahead of the fiscal year. The client needed a single view of headcount by function, planned openings, and recruiter capacity for District 7 and Bình Dương sites.
We worked from anonymized HRIS extracts and last year’s plan spreadsheet. The brief highlighted that customer-support hiring assumptions exceeded historical fill rates by nearly a third. Leadership reduced planned openings in that function and shifted two recruiter weeks toward engineering vacancies already aging past sixty days. The engagement ran four weeks, including one on-site review at the client’s Ho Chi Minh City office.
Outcome: Revised plan accepted by HR and finance; quarterly readout booked for the following cycle.