WFM and Reporting Manager

HR1 VIET NAM
Customer Service
Full-time

JOB DESCRIPTION

1. PEOPLE

  • Leading a team of 5-6 Team Leaders. Selecting, training, developing, and managing performance of direct reports and their team members
  • Facilitate development of WFM employees through effective certifications in WFM University

2. INNOVATION

  • Developing / oversee reporting solution.
  • Optimize use of tools / technology to improve efficiency & effectiveness of the reporting group.
  • Analyze historical data for trends & patterns, and root cause to identify operational opportunities and pro-actively communicate this information to leadership while implementing appropriate action plans.
  • Drive automation and standardize reporting across programs.
  • Drive Best practices, Innovation, and Value additions to client and CNX.

3. PROCESS

  • Ensure all work is performed in compliance with company policies as well as local, state and collection / sales laws and regulations.
  • Support / drive transitioning of new clients.
  • Track and Manage the PnL for his portfolio of WFM Engagements
  • Responsible and accountable for defining & developing Process Strategy, Tools, & Solutions for delivery of WFM Disciplines (Forecasting, Capacity Planning, Scheduling, Activity Management, Real-time Adherence and Performance Tracking)
  • Design and implement continuous improvement / high impact projects.
  • Work on creating a pipeline of resources to cater to growth in existing accounts as well as new on-boarding new clients.
  • Running scenarios and simulations basis requirement
  • Understanding of Workload and HC calculations
  • Create accruals for revenues that may have been possibly earned but are not yet recorded in the account.
  • Perform impact analysis of various operational metrics performances to understand the gap between actual / planned revenues at different stages of revenue life cycle.
  • 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.

4. REPORTS

  • Managing the reporting function for supporting accounts / clients
  • To report and liaise with other support teams for any technical issue and help in the resolution.
  • Manage all contractual KPI / SLA targets for the account and ensure that accounts are in competitive vendor ranking for your account.
  • Forecasting knowledge and able to forecast basis different methodologies.
  • Provide end-to-end analysis of financial assessment on a weekly basis rolling up to the month.
  • Calculate the positive and negative impact of compensated and non-compensated performance metrics on overall revenue.
  • Planning & Scheduling
  • Preparing PPTs and presentations

5. COMMUMICATION

  • Coordinate with Operation for involving data mining & analytics.
  • Create and maximize relationships with internal stakeholders & client partners.
  • Communication with clients / operations - periodic review of performance, managing day to day activities & accommodating client requests.

Resolve escalated issues and requests from the client / account management.

REQUIREMENTS :

  • Bachelor's degree (preferably Computer Science / Information Technology)
  • Over 2 years of experience in Business Intelligence, Data Analyst, and visualization in both developing, managing and operating DWH, BI tools, PowerBI, , Python, SQL, Big Query Tableau, Google Studio VBA Macros...
  • Experience on reporting through CRM switch and tools viz. CMS (Avaya), OB Dialer, Genesys, IEX etc are an advantage.
  • Should have exposure to manage multiple Operation / Customer Service platform .
  • Strong familiarity with Call Center operations, metrics, and reporting
  • Ability to provide leadership, direction, motivation, development opportunities, and build high performing teams.
  • Strong on interpersonal / communication and team management skills
  • Exceptional analytical, problem solving and decision-making skills.
  • Should be detail oriented and possess strong project management / organizational skills.
  • Ability to multi-task, prioritize and meet timelines of deliverables.
  • 30+ days ago
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