Job Title: Sr. Supervisor, WFM |1 Position | Cyberjaya
Managing WFM Personnel
Planning & Scheduling
Manpower Planning, Scheduling, Transitioning new logos
Preparing and publishing WBRs, MBRs, QBRs
Preparing PPTs and presentations
Running scenarios and simulations basis requirement
Data reporting to other departments like Finance , IT Operations etc.
Recognize and recommend operational and support improvements for the enterprise
Administration of communication to and from Operations and other support departments.
Collect, analyze and report historical center performance statistics.
Understanding of Workload and HC calculations
Perform financial evaluation using actual performances which involves relevant WFM metrics and contractual targets
Provide end to end analysis of financial assessment on weekly basis rolling up to the month
Create accruals for revenues that may have been possibly earned but are not yet recorded in the account
Perform trend analysis considering all relevant WFM metrics impacting the revenue on a weekly and monthly basis
Perform impact analysis of various operational metrics performances to understand the gap between actual / planned revenues at different stages of revenue life cycle
Calculate the positive and negative impact of compensated and non-compensated performance metrics on overall revenue
Perform various types of analysis around cost & revenue and create charts / reports as required by the business to present various comparative views for decision making
Data collection from various data sources to be utilized in performing all key responsibilities and ad-hoc requests from the business
Location: MYS Cyberjaya Language Requirements: English Time Type: Full time If you are a California resident, by submitting your information, you acknowledge that you have read and have access to the
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