WFM RTA Specialist | Shaw | pooling
Mandaluyong - Philippines
Job Summary
Key Responsibilities
Forecasting & Capacity Planning
- Develop short-term and long-term volume forecasts using historical trends and business projections.
- Analyze staffing requirements and recommend hiring plans based on forecasted demand.
- Support operational planning activities and capacity management initiatives.
- Conduct trend analysis to identify risks and opportunities impacting staffing needs.
Scheduling & Workforce Optimization
- Create and maintain agent schedules that align with business requirements and service level targets.
- Manage shift bids schedule changes time-off requests and workforce adjustments.
- Optimize staffing efficiency through schedule modeling and workforce planning strategies.
- Ensure adherence to labor standards and client requirements.
Real-Time Management (RTA)
- Monitor real-time performance and staffing levels against forecasted demand.
- Analyze intraday trends and make recommendations to mitigate service level risks.
- Coordinate with Operations leaders regarding staffing gaps overtime voluntary time off (VTO) and schedule modifications.
- Track key performance indicators including service level occupancy shrinkage and productivity metrics.
Reporting & Analytics
- Generate daily weekly and monthly workforce management reports.
- Provide operational insights through data analysis and performance dashboards.
- Identify root causes of staffing variances and recommend corrective actions.
- Support leadership with workforce planning presentations and business reviews.
Stakeholder Management
- Collaborate with Operations Recruitment Training HR and Client partners to align workforce strategies.
- Participate in planning meetings to ensure readiness for business changes and hiring demands.
- Communicate workforce risks recommendations and action plans to stakeholders.
Qualifications :
Required
- Bachelors degree preferred or equivalent work experience.
- Minimum 24 years of Workforce Management experience in a BPO contact center or customer service environment.
- Experience in forecasting scheduling capacity planning and/or real-time management.
- Advanced proficiency in Microsoft Excel (Pivot Tables VLOOKUP/XLOOKUP Power Query reporting).
- Strong analytical problem-solving and data interpretation skills.
- Excellent verbal and written communication skills.
- Ability to work in a fast-paced and dynamic environment.
- Willingness to work flexible schedules including shifting schedules if required.
Preferred
- Experience supporting telecommunications technology or customer service accounts.
- Knowledge of workforce management tools such as:
- Verint
- NICE IEX
- Aspect
- eWFM
- Genesys
- Calabrio
- Familiarity with contact center metrics including:
- Service Level
- Average Handle Time (AHT)
- Occupancy
- Shrinkage
- Forecast Accuracy
- Schedule Adherence
- Attrition Analysis
Additional Information :
Internal Qualifications:
- Must have FY26 PDP score of Exceeds Expectations (4) or Outstanding (5)
- Tenure of at least 12 months
- No Active DA
- experience in Tech Sales is an advantage
Remote Work :
No
Employment Type :
Full-time
About Company
Sutherland is seeking an organized and reliable person to join us as Admin Specialist. We are a group of driven and supportive individuals. If you are looking to build a fulfilling career and are confident you have the skills and experience to help us succeed, we want to work with you ... View more