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Workforce Forecasting & Capacity Lead

Company

ExlService Holdings, Inc.

Location

cape town, city of cape town metropolitan municipality

Type

Full-time

  • Generates month-wise, day-wise and interval-wise forecast incorporating historical trends and other factors such as special events, seasonality, chum or growth, weather etc.
  • Runs short term forecast and re-forecast/adjust future volume projections as needed to ensure optimum staffing always.
  • Creates, maintains and updates the Capacity plan and ensures that staffing requirements, seat requirements and logistics are being delivered while balancing cost and performance.
  • Generates/reviews schedules accordingly to meet the business requirements enabling superior customer service.
  • Provides leadership and supervision to a highly engaged and self-sufficient team of WFMs, ensuring that all SLAs are met across accounts.
  • Drives high client satisfaction by managing service levels situations and providing staffing, scheduling and Real-Time Adherence solutions.
  • Protects the organization’s assets through upholding the princ...

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