Role and Key Responsibilites
Create Capacity Plans for Enterprise and co-create with partners for their sites
Prepare, monitor, and generate appropriate mathematical models and leverage WFM Tools to generate staffing requirements
Oversee the overall Capacity planning for HC
Would need to continuously monitor the performance against the plans and refine and redefine assumptions as and when required
Modeling FTE requirement for long term and Short-term including capacity recommendations to close gaps and optimize resources
Conduct Stakeholder review meetings with the Stakeholders for Sign-off of Short-Term Capacity Plan
Maintain Historical Data and trends
Review DOW and Intraday Patterns
AHT profiling
Assumption Management
Own HC reconciliation with partner WFM teams.
Key Skills & Knowledge
Overall experience of 8-10 years and at least 5-7 years in a planning role.
IEX – WFM Experience and other Workforce Scheduling tools. (Admin, setup, use, updated, edits, reporting
Experience in managing multi-site and multi-vendor environment
Strong process and mathematical orientation
Experience of data modelling, simulations and scenario planning
Experience of stakeholder management and aptitude of planning risk identifications
Analytical and good understanding of Contact Centre metrics
Strong business acumen
Should be a good communicator and a collaborator
Strong Communicator and decision maker
Hands on Experience on Anaplan will be an added advantage.
Strong attention to detail and sense of professionalism and ability to develop relationships
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R0016400