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The Service Management Reporting and WFM Manager will lead a team of Workforce who forecast transaction volumes (calls, messages, emails) and schedule the right number of teammates to meet demand. The role also covers forecasting, budgeting, staffing, attendance and vacation planning to boost productivity and control labor costs.
This position coordinates with stakeholders to provide relevant data for business cases, maintains an accurate staff roster with availability and skills, and drives
TheServiceManagementReportingandWFMManagerwillleadateamofWorkForcewhowillmaximizetheuseofmanpowerresourcesbyforecastingthevolumeoftransactions--calls,messagesoremails--andschedulingthecorrectnumberofteammatestohandleexpectedvolumeoftransactions.TheServiceManagementReportingandWFMManagerwilluseexpertiseinforecastingandbudgeting,staffscheduling,employeeperformancemanagement,compliance,timeandattendanceandvacationleaveplanning-toimproveemployeeproductivity,enhancelaborplanning,loweroperationscosts,anddriveefficienttimeandattendancetrackingforbettercustomerservicelevels.TheServiceManagementReportingandWFMManagerwillcoordinatewithkeystakeholderstoproviderelevantdatatobeusedinbusinesscases.Alongwiththis,hewillbeinchargeofmaintainingarosterofstaffwithaccurateemployeedetailsthatincludesavailability,preferencesandskills.TheServiceManagementReportingandWFMManagerwilldriveimprovedpayrollefficiency;providebetterinsightintoteammateengagement,attendanceandproductivity;forecastadjustmentsintraining,coachingandprocesses-toensuremaximumperformance;drivereductionandoptimizationoflaborcosts;automateandprovidesimplereportingforworkforcerelateddata-toreduceadministrativecosts.Onabroaderscale,thepositionwillberesponsibleforacomprehensiveworkforcemanagementsystemthatincreasesemployeeproductivitywithreducedabsencesandlatearrivals;lowernon-compliancerisks;andincreaseoperationalagilitysothatasproductionschedulesandmarketdemandschange,theorganizationcaneasilyallocatepeoplewiththerightskillsattherighttime.
ForecastingAnalyzeworkvolumepatternstodeterminetrendsCreatevolumeforecastandhandletimeforecastforinterval,dailyandweeklyDetermineappropriatestaffinglevelsneededtomeetgoalsAssess,simulateandactupontheimpactandeffectofforecastedvolume,plannedAHT,plannedshrinkage,proposedstaffingandotherdriverstoservicelevel
SchedulingResponsibleformanaginganinterval,dailyandweeklystaffingplantoensurethatthecenterisappropriatelystaffedAdministershiftbidsacrossmultiplesitesandclients/linesofbusinessDevelopandadjustemployeeschedulesandrotationstomeettheworkvolumedemandoneachdayAdjustsbreaks,lunches,startandstoptimesonadailybasisbasedonIntra-Dayreportingforeachhalfhour
Performreal-timeanalysisonintradaydataandrespondappropriately.
FacilitateWFMtrainingtoupskillWFMpersonnel.
Understandkeybusinessrequirementsassociatedwithworkforcemanagementincludingcapacityplanningandscheduling,realtimemanagementandreporting.
Performhistoricaldataanalysisonperformancedatatoidentifytrendsandprovideappropriaterecommendations
Prepare/maintainhourly,daily,weeklyandmonthlyreportsanddashboards.
ProvideguidanceonWFMpersonnelthruregularcoaching.
Createbestcapacityplanandsupportsitemanagementtooptimizestaffingrequirements.
Ensureproperstaffinglevelstomeetservicelevelrequirements.
Performstaffinganalysisbasedonforecastedcallvolume.
Bachelor'sdegree
6-10yearsofrelevantexperience