Analyst, Planning & Scheduling @ Concentrix

Role and Key Responsibilities: Planning & Scheduling Managing WFM Personnel Manpower Planning, Scheduling, Transitioning new logos. Updating & maintaining master trackers Preparing and publishing periodic reviews for management Preparing PowerPoint and other presentations Forecasting knowledge and able to forecast basis different methodologies. Running scenarios and simulations basis requirement Data reporting to other departments like Finance, IT Operations etc. Creating Interactive Dashboards for Client and Delivery Recognize and recommend operational and support improvements for the enterprise. Creating Schedules and lead the weekly scheduling performance review and provide recommendations. 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 performance that involve 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. Key skills & Knowledge: Team handling and Contact Centre Workforce Management experience Extensive experience with WFM software Comfortable in fast-paced environment Ability to simplify complex operations into repeatable processes Ability to make decision in time sensitive ambiguous situations Knowledge of Contact Centre methodologies and operational principles Knowledge of IEX is essential Excellent communication skills Analytical - Able to analyze data and draw insights High level of accuracy and attention to detail Innovative and able to influence Must have experience to handle Capacity Planner and Scheduling teams

Education Qualification: - Graduation