Contact Centre Forecast and Capacity Planning

7 days ago


Bengaluru Karnataka, India Hewlett Packard Full time

**Job Description**:

- Responsibility is to design, develop, enhance and implement robust Algorithmic model for contact center transaction volume on all support channel (Voice, SoMe, Chat)
- Perform statistical analysis and fine tune test results
- Build use case/scenarios of automation, ML and algorithm, integrated deliverables into forecast and capacity planning workflow
- Deliver ongoing release management to support solution enhancements
- Experience with forecasting volume and schedule generation for contact center, Voice and Social media.
- Monitor, evaluate and analyze performance/adherence to presented HC Plan, including resource utilization analysis, quantification and qualification of hiring gaps (site, service) and use this analysis to identify and communicate changing trends and risks.
- Develop demand forecasts at multiple levels of aggregation for multiple time horizons as part of a demand planning function.
- Review historical sales/WIB/Actual call Volume trends, research demand drivers, prepare forecast data, develop statistical forecast models, and evaluate forecast results.
- Coordinate cross-functional research activities to reconcile significant variances, refine the forecast model to reflect updated sales and marketing assumptions, and reduce forecast model variance.

Education and Skills required
- 3-5 years’ experience for forecasting, capacity planning in contact center.
- Understanding of Workforce Management Practices and Process
- Knowledge and experience of contact center WFM tools.
- Strong listening, oral and written communication skill, capability of managing stakeholders in different organizations and functions.
- A demonstrated experience of working in RPA, data analytics, python, etc is an advantage



  • Bengaluru, Karnataka, India Inspiration Manpower Consultancy Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    We are hiring for TOP MNC for Workforce Management- Capacity Planning & Forecasting.Please Note- Must have strong experience in Capacity Planning & Forecasting.Interview Mode- Face to Face on 4th Sep 25Location - BangaloreExperience Years9- 13 Years- 14LPA (Assistant Manager)- People Management experience- added advantageNotice Period - Immediate - 45 Days...


  • Bengaluru, India Inspiration Manpower Consultancy Full time

    We are hiring for TOP MNC for Workforce Management- Capacity Planning & Forecasting. Please Note- Must have strong experience in Capacity Planning & Forecasting. Interview Mode- Face to Face on 4th Sep 25 Location - Bangalore Experience Years 9- 13 Years- 14LPA (Assistant Manager)- People Management experience- added advantage Notice Period - Immediate - 45...


  • Bengaluru, Karnataka, India White Horse Manpower Full time ₹ 8,00,000 - ₹ 16,50,000 per year

    Hiring: WFM Scheduler (3–6 Years Exp.) | Salary: ₹6.5–8 LPA | Contact Center Agent SchedulingLocation:[Specify if required]Experience:3–6 YearsCTC:₹6.5–8 LPAJob Description:We are hiring aWorkforce Management Schedulerresponsible foragent schedulingwithin a large-scale contact center. The role ensures optimized schedules, adherence, and staffing...


  • Bengaluru, Karnataka, India Black And White Business Solutions Full time ₹ 10,00,000 - ₹ 14,00,000 per year

    Greetings from Black and White business solutionsAbout ClientHiring for One of the Most Prestigious Multinational CorporationsJob Title: Workforce Management Service specialist /leadQualification: Commerce GraduatesExperience: 6-11 YearsMust Have Skills:Workforce managementCapacity planningForecastingCustomer Acquisition Strategy & ImplementationData...

  • Capacity, Planning

    4 weeks ago


    Bengaluru, Karnataka, India BT Full time

    Why this job mattersThe Business Operations Manager drives capacity planning resource management and programme increment planning empowering demand capacity management ensuring alignment with strategy and BT Group objectives by way of the Medium Term Plan for specific capabilities in Data AI Core Engineering COEs Customer Facing Units The ideal...


  • Bengaluru, India Talentbridge Full time

    Role & responsibilities Develop and implement the business strategy and related policies (35 year time scales) for the Contact Centre and ensure it meets its objectives in relation to agreed revenue generation, customer service levels, resourcing, efficiency levels, and standards. To develop, implement, and manage the strategy for the successful delivery of...


  • Bengaluru, Karnataka, India Talentbridge Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role & responsibilitiesDevelop and implement the business strategy and related policies (35 year time scales)for the Contact Centre and ensure it meets its objectives in relation to agreedrevenue generation, customer service levels, resourcing, efficiency levels, andstandards. To develop, implement, and manage the strategy for the successful delivery of...


  • Bengaluru, Karnataka, India White Horse Manpower Consultancy Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Build, maintain, update capacity planning files/models align forecasted demandAnalyze historical data call volumes AHT, shrinkage, attrition, productivity to project hiring plansWork closely finance, HR, ops to align workforce capacity budgets SLAs Required Candidate profileProvide proactive insights on staffing gaps, risks, recommendationsSupport long-term...


  • Bengaluru, India White Horse Manpower Consultancy Full time

    Develop & maintain accurate capacity plans aligned with workload forecasts and staffing requirementsAnalyze historical performance, efficiency assumptions, & shrinkage to model Translate forecasts into actionable hiring and headcount plans Required Candidate profile Collaborate with Forecasting, Scheduling, and Cross-Functional teams to align capacity with...


  • Bengaluru, Karnataka, India White Horse Manpower Consultancy Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Develop & maintain accurate capacity plans aligned with workload forecasts and staffing requirementsAnalyze historical performance, efficiency assumptions, & shrinkage to model Translate forecasts into actionable hiring and headcount plans Required Candidate profileCollaborate with Forecasting, Scheduling, and Cross-Functional teams to align capacity with...