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We are inviting applications for the role of Assistant Vice President-
Talent Match!
The Senior WFM/Resource Manager is accountable for aligning workforce capacity with business demand to optimize productivity, cost, and service outcomes. This role drives enterprise-wide resource planning, forecasting, scheduling, and performance analytics across teams, lines of business, and geographies. They partner closely with Operations, HR, Finance, and PMO to ensure the right people, with the right skills, are in the right place at the right time—while maintaining regulatory compliance and maximizing employee engagement.
Responsibilities
1) Strategy & Operating Model
Build and execute the WFM strategy (12–24 months outlook), aligned to business growth plans and service-level goals.
Define WFM governance, processes, and standards (forecast-to-schedule, schedule-to-performance).
Drive continuous improvement (Lean/Six Sigma initiatives, RPA for scheduling, automation of reporting).
2) Demand Forecasting & Capacity Planning
Own volume/demand forecasting across channels (projects, back-office tasks, contact centers), using historical data, seasonal patterns, market trends, and pipeline inputs.
Translate demand into capacity and skills requirements; run scenario modeling (best/likely/worst case).
Produce quarterly and monthly capacity plans, buffers, and surge strategies for peak periods.
3) Scheduling & Resource Allocation
Lead end-to-end scheduling: rosters, shift optimization, skills-based routing, and coverage planning.
Manage bench and redeployment; allocate resources across portfolios to hit SLAs with minimal overtime.
Partner with Talent/HR for hiring plans, cross-skilling, and succession plans for critical roles.
4) Performance Management & Analytics
Monitor real-time performance (adherence, utilization, occupancy, service levels, AHT/backlog).
Build dashboards and actionable insights; run weekly/monthly reviews with Operations leaders.
Identify performance risks early and recommend corrective actions (rebalancing, coaching, process fixes).
5) Financial & Commercial Accountability
Maintain labor budgets and FTE forecasts; track cost per unit, overtime, and productivity yield.
Support pricing and commercial models (rate cards, billability, revenue leakage, margin optimization).
Provide workforce inputs for annual operating plan (AOP) and quarterly reforecasts.
6) Governance, Compliance & Risk
Ensure compliance with labor laws, local regulations, union agreements, and company policies.
Own WFM audit readiness, documentation, and controls; manage data privacy for employee rosters.
Develop business continuity and surge plans for outages, events, or seasonal spikes.
7) Technology, Tools & Data
Improve data quality and integration across HRIS, timekeeping, scheduling, and performance systems.
Champion automation (self-service shift swaps, AI-driven forecasting, digital twins of operations).
8) Stakeholder Lea
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