Job Description
Job Description: Senior Manager / Head – Workforce Management (WFM)
The Head of Workforce Management (WFM) is responsible for leading the WFM & MIS Center of Excellence (COE) and managing end-to-end workforce planning and reporting for the India business unit. The role oversees forecasting, capacity planning, scheduling, real-time management, and MIS reporting across multiple Lines of Business (LOBs).
Key Responsibilities:
- Lead and manage the WFM & MIS COE, overseeing complete workforce management operations for the India business unit.
- Own end-to-end WFM functions including forecasting, capacity planning, scheduling, real-time management, and performance reporting.
- Prepare accurate demand forecasts for multiple Lines of Business such as RSA, CRM, Travel, and other operational verticals.
- Develop and manage staffing models, manpower plans, and capacity plans aligned with business requirements and SLAs.
- Raise and track Service Requests (SRs) for new hires based on manpower gaps and monitor onboarding progress across all LOBs.
- Provide strategic and operational support to the team in schedule creation and optimization.
- Manage, mentor, and develop a team of WFM analysts, ensuring productivity, capability enhancement, and skill development.
- Oversee headcount management, attrition tracking, and Avaya ID management to ensure operational readiness.
- Ensure timely and accurate delivery of daily, weekly, and monthly MIS reports, including:
- Daily operational synopsis
- Agent productivity reports
- Client and SLA performance reports
- Agent and Team Leader scorecards
- Location-wise attendance and utilization reports
- Drive automation of MIS reporting and lead the transition of dashboards and analytics to Power BI.
- Partner with operations, HR, and leadership teams to support business growth, efficiency, and service level achievement.
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