簡介
Workforce Planning & Forecasting:
- Lead the development and implementation of workforce planning strategies
- Create short-term and long-term workforce forecasts based on historical data, seasonal trends, and upcoming business needs
- Monitor workload patterns and ensure the right resources are in place to meet demand
- Collaborate with senior leadership and business units to align WFM strategies with business goals
Scheduling & Resource Allocation:
- Oversee the creation and optimization of employee schedules across multiple teams or departments
- Ensure that the proper number of agents are available to meet service level agreements (SLAs) and handle fluctuating volumes
- Monitor real-time performance metrics and adjust schedules or staffing levels accordingly
Real-Time Management:
- Monitor real-time staffing and queue levels, adjusting schedules and reallocating resources in response to unforeseen demand
- Resolve staffing issues, including absenteeism or unexpected call volumes, to maintain operational efficiency
- Provide direction and support to the team in real-time to ensure the achievement of performance targets
Performance Reporting & Analysis:
- Analyze performance data, including service levels, adherence, occupancy, and shrinkage, to identify trends, gaps, and areas for improvement
- Produce and present detailed WFM reports for senior leadership, offering insights and recommendations for operational improvements
- Utilize forecasting and scheduling tools to generate accurate reports on staffing needs and performance metrics
Team Leadership & Development:
- Lead and mentor a team of WFM professionals, including analysts, schedulers, and planners
- Develop and implement training programs to upskill team members on WFM best practices, tools, and techniques
- Foster a culture of continuous improvement, driving team performance through feedback, coaching, and development opportunities
Collaboration with Other Departments:
- Work closely with other departments such as HR, Operations, and IT to ensure WFM processes are aligned with business needs
- Collaborate with recruitment teams to ensure the timely acquisition of talent to meet staffing requirements
- Engage with operations leadership to align workforce strategies with business goals and customer experience expectations
Cost Management & Efficiency:
- Monitor and manage WFM-related budgets, identifying areas for cost savings while maintaining performance standards
- Continuously evaluate and implement process improvements to drive operational efficiency
Technology & Tools:
- Oversee the use of WFM software and tools to improve scheduling, forecasting, and reporting accuracy
- Stay current on industry trends and technologies to bring innovative WFM solutions to the organization