Resource Planner
3 days ago
Responsibilities:
- Analyze front office and back office volume projections; service metrics targets versus current
performance trends on AHT, shrinkage (absenteeism and aux usage), attrition, occupancy, and
service level to give recommendations on how to better maximize resources.
- Ensures that service level targets as well as other program/client targets are met through proper
forecasting of workload
- Validate client forecasts and requirements for trends and compliance with contractual
agreements.
- Serves as subject matter expert and WFM liaisons for specific programs and coordinates with
Operations to ensure consistent business/operational goals
- Responsible for FTE forecasting in order to meet targets based on call volume, or back office
volume projections subsequently coordinating the established targets to Operations (Account/
Ops manager and Director).
- FTE conversion for the different weekly working hours within the different sites/geographies
- Projects seating requirements per program based on current manpower and upcoming/existing
business needs
- Works with Strategy COE to support Global Seat Planning process with the goal of maximizing
agent to seat ratios for the companyRole & responsibilities
• Manages long term forecasts and capacity utilization, costs and all resource planning functions
for designated programs/accounts of the company, ensuring that all workforce management
strategies are met.
• Acts as WFM SME by providing program oversight and taking appropriate action to meet KPI
goals and maximize efficiency
• Maintains capacity planning files and documents according to standard operating procedures
and quality expectations.
• Contributes to the creation or improvement of tools, processes, and workflows to reduce cycle
times, improve error rates, and increase added value.
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