Job Description

Key Responsibilities:

  • Forecasting & Scheduling: Develop and maintain workforce forecasts and schedules using advanced Excel techniques, ensuring coverage meets service level, occupancy, and productivity targets across multiple geographies and business units.
  • Foundational Build: Establish baseline capacity plans and scheduling frameworks to create scalable workforce management processes.
  • Real-Time Management Support: Partner with operational managers and team leads for intraday adjustments, monitoring performance trends, and contributing to service level achievement.
  • Ongoing Maintenance: Update forecasts and schedules monthly, incorporating trends and operational changes to maintain accuracy.
  • Global Forecasting: Contribute to global forecasting efforts, ensuring consistency and alignment across business units.
  • Productivity & ...

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