Senior Associate WFM Manager - Forecasting (Kuala Lumpur, Gurgaon, Pune Based)
Agoda View all jobs
- Gurgaon, Haryana
- Permanent
- Full-time
- Lead Planning and forecasting for one or more products in CEG and manage end-to-end interactions with Senior leadership, Operations, Finance, etc.
- Lead/participate in workforce management-related projects with various teams within and outside CEG.
- Develop forecasting models to predict voice contact volume and key call statistics, email volume, chat/Messaging, and future additional channels.
- Review & communicate necessary real-time and proactive adjustments to the workforce plan based on changing/dynamic forecasts and re-forecast when necessary.
- Collaborate with other departments, team managers, and operations leaders to identify opportunities for improvement of resource utilization.
- Communicate and recommend actions related to forecasting and resource planning to CEG leadership team.
- Collaboration with wider WFM team and WFM Leadership team by providing input on decisions or updates and be open and constructive about what is not working well and how the group can improve.
Embraces and drives change, is open and supportive of improvement opportunities identified by others.Deliver better togetherCollaborates and engages with colleagues and broader Agoda teams to share ideas and learning and work together toward shared ambitions.
Is respectful to colleagues, open to different perspectives /viewpoints, and positively contributes to discussions.Enable others` successIs committed to building and nurturing a culture of frequent feedback, coaching and career development.
Provides clarity on accountabilities and goals and progress.
Regularly takes the opportunity to connect and align teams and team members to the Agoda/CEG strategy, making these relevant and digestibleCOMPETENCIES REQUIREDAnalytical Ability & Problem SolvingCan visualize, articulate, conceptualize, or solve both complex and uncomplicated problems using the available data.Decision making abilitySet a course of action purposely chosen from different alternatives to achieve company objectives.Effective communication (Verbal and written)Delivers, receives, and interprets ideas and information, presents information appropriately to a diverse range of audiences, and influences partner decisions Excel/Power Point SkillsFlexibility and AgilityCan adjust behavior to new information and changing circumstances. Be open to new ways of doing things and always experiment with new methods. Works effectively in a dynamic environment.KPI managementCreate and execute a KPI plan designed to help achieve and evaluate the success in reaching the company goals.Listening and influencingPractices attentive and active listening. Can influence strategies that persuade key stakeholders to take action that will promote shared interests and business goals.Process ImprovementOrganize, evaluate, plan, and implement improvements in our internal and external processes and practices. Actively work on creating better processes once changes take place.ReportingBe able to confidently give a written account of business metrics, projects and team performance based on data, observations, or investigations.Result drivenDriving high standards to accomplish challenging goals. Works hard to achieve them.Time / workload management & prioritizationCreating a work environment where tasks and responsibilities are accomplished successfully within the time available.CoachingSupport and develop team members to achieve a specific personal and professional goal by guiding and training.Operational Planning & CoordinationCreate and execute a detailed plan with the aim to provide a clear vision on how the team, department will contribute to the achievement of the company's strategic goalsPresentationClearly conveys information and ideas through a variety of media to individuals or groups in a manner that engages the audience and helps them understand and retain the message.It's Great If You Have:
- Strong Excel skills and beginner SQL skills.
- Experience in Python or R is good to have.
- Understanding of data visualization tools like Tableau.
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