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9

Operation and financial review

Human Resources

98

Worldline

2016 Registration Document

The Direct hirings included 80% of juniors aged 35 or younger.

indirect and transfers from Worldline to Atos).

The other category consists in other types of leavers (including

contract, as well as changes of classification from direct to

retirement, death, agreed termination, end of temporary

staffs to indirect.

reclassification of part of Equens, Paysquare and KB Smartpay

The number of indirect employees does not include yet the

Direct headcount evolution comparedwith the

opening:

France

team in the Mobility & eTransactional Services Global Service

Overall, Worldline France staff increased by

+42

employees

.

France reinforced mainly two teams: the “Connected Living”

Recruitments amounted to 212 staff over the period. Worldline

re-deployed to new projects.

contract, which was terminated in June

2016, were successfully

Financial Services. Resources that use to work on the Radar

Line and the Identity, Trust and Authentication center within

Belgium

contractors, and reinforced the Customer Relations teams in

“Merchant Services & Terminals” business line.

recruitments aimed at compensating the 54 leavers. The other

Worldline Belgium hired 114 employees. Half of these

the objective of the Group to limit the use of external

recruitments replaced subcontractors, therefore contributing to

Worldline Belgium staff increased by

+40

employees

in 2016.

Germany&CEE

Germany & CEE in 2016. 25% of all recruits were former interns.

Poland and 48 in the Czech Republic. 59 employees joined

the year. The integration of Equens, Paysquare and KB

Worldline Germany & CEE staff grew by

+450

employees

over

employees, out of which 353 employees in Germany, 22 in

Smartpay into Worldline increased the headcount by +423

UK

contracts.

which 48 new hires, 59 resignations, 36 dismissals in the context

Worldline UK direct staff decreased by

-62

employees

, out of

retirements/ends of temporary contract/agreed terminations of

of a realignment of the teams in the rail activities and 15

Rest of Europe (Finland, theNetherlands, Italy,

Spain)

employees, in Italy with +231 employees and in Finland, with +11

which compensated 20 resignations, 38 dismissals and 9

employees). The other staff movements include 72 hirings,

departures for other reasons.

Equens (+853 employees: in the Netherlands with +611

increased by

+858 employees

, mainly due to the integration of

Worldline staff in the Netherlands, Spain, Italy and Finland

Emergingmarkets (LatinAmerica, India&APAC)

+50

employees

in 2016. 256 new employees were hired.

Worldline staff in the emerging countries increased by

24 left the Company (12 resigned and 12 were dismissed);

+7

employees

. 31 employees joined Worldline in 2016 and

Worldline

Latin America

staff slightly increased by

staff left the Company (126

resignations, 29 dismissals and

Worldline

Asia

recruited 225 direct employees, while 182

(+43

employees)

reflected the business growth in India,

27 left for other reasons). The increase in staff in Asia

where 149 employees were recruited.

the opening

Indirect headcount evolution comparedwith

Indirect (-7 headcounts)

of leavers. 47 employees resigned, 3 were dismissed, 4 left for

contracts). The number of indirect staff does not include yet the

other reasons (retirement, decease, agreed terminations of

staffs to indirect.

reclassification of part of Equens, Paysquare and KB Smartpay

All hirings of indirect staff (+47) are in line with the replacements