Workforce - Capacity Planner

Coforge; Muntinlupa; Vor Ort; PHP 600.000 - 1.000.000; Vollzeit

Zusammenfassung

Coforge BPS is seeking a LOB Workforce Capacity Planner I to develop forecasts, plan staffing, and produce timely reports to guide strategic decisions. The role emphasizes data-driven insights across multiple departments and requires collaboration with operations and stakeholders.

Responsibilities include dashboarding, KPI tracking, and continuous process improvements to boost efficiency, productivity, and cost control, leveraging Power BI and Excel for analytics.

Qualifikationen

• Minimum of 2 years of experience in Workforce Management, Reporting, Forecasting, Capacity Planning, or Business Analytics.

Aufgaben

• Develop and maintain monthly and annual workload forecasts and staffing capacity plans for assigned departments.
• Prepare and generate standard and ad hoc reports to support business and operational decision-making.
• Monitor, reconcile, and report on key performance metrics to ensure data accuracy and consistency.
• Partner with Operations and business stakeholders to align forecast assumptions and workforce plans.
• Analyze operational data to identify trends, risks, performance gaps, and improvement opportunities.
• Provide actionable insights and recommendations to improve productivity, efficiency, and overall business performance.
• Support daily, weekly, and monthly reporting activities for assigned lines of business.
• Build and maintain strong working relationships with business partners while ensuring objectivity and reporting accuracy.
• Identify and communicate policy, process, and operational improvements that can reduce costs and improve efficiency.
• Utilize reporting and analytics tools such as Power BI, Business Objects, Crystal Reports, SAS, and Microsoft Excel to perform regular and ad hoc analyses.
• Present findings, trends, and recommendations to leadership and key stakeholders.

Kenntnisse

Workforce Management

Forecasting

Capacity Planning

Reporting & Analytics

Power BI

Advanced Excel

Data Analysis

Business Intelligence

Stakeholder Management

Tools

Power BI

Business Objects

Crystal Reports

SAS

Microsoft Excel

Jobbeschreibung

Skills: Workforce Management, Forecasting, Capacity Planning, Reporting & Analytics, Power BI, Advanced Excel, Data Analysis, Business Intelligence, Stakeholder Management

Experience: At least 2 years of relevant experience in Workforce Management, Reporting, Capacity Planning, Forecasting, or Business Analytics

We at Coforge BPS are hiring for a LOB Workforce Capacity Planner I with the following skillset:

Key Responsibilities:

• Develop and maintain monthly and annual workload forecasts and staffing capacity plans for assigned departments.
• Prepare and generate standard and ad hoc reports to support business and operational decision-making.
• Monitor, reconcile, and report on key performance metrics to ensure data accuracy and consistency.
• Partner with Operations and business stakeholders to align forecast assumptions and workforce plans.
• Analyze operational data to identify trends, risks, performance gaps, and improvement opportunities.
• Provide actionable insights and recommendations to improve productivity, efficiency, and overall business performance.
• Support daily, weekly, and monthly reporting activities for assigned lines of business.
• Build and maintain strong working relationships with business partners while ensuring objectivity and reporting accuracy.
• Identify and communicate policy, process, and operational improvements that can reduce costs and improve efficiency.
• Utilize reporting and analytics tools such as Power BI, Business Objects, Crystal Reports, SAS, and Microsoft Excel to perform regular and ad hoc analyses.
• Present findings, trends, and recommendations to leadership and key stakeholders.

Required Skills & Qualifications:

• Minimum of 2 years of experience in Workforce Management, Reporting, Forecasting, Capacity Planning, or Business Analytics.
• Strong analytical and problem-solving skills.
• Advanced proficiency in Microsoft Excel.
• Experience with reporting and visualization tools such as Power BI, Business Objects, Crystal Reports, SAS, or similar platforms.
• Ability to analyze large datasets and translate findings into actionable business recommendations.
• Strong communication and stakeholder management skills.
• Excellent attention to detail and commitment to data accuracy.
• Ability to work independently and manage multiple priorities in a fast-paced environment.

Preferred Qualifications:

• Experience supporting Contact Center, Banking, Financial Services, BPO, or Shared Services operations.
• Knowledge of workforce planning methodologies, staffing models, capacity planning, and forecasting principles.
• Experience developing dashboards and executive-level reports.
• Proven ability to influence decision-making through data-driven insights.