Resource Planning Analyst
804103000

£29,000 - £36,000 Per Annum

Full Time

Permanent

Derbyshire, Derbyshire

Customer Service And Call Centre

Posted 17 hours ago

Expires In 28 Days

Job Description

We have a fantastic opportunity for a Resource Planning Analyst to join a client in Derby-shire. The right candidate will be responsible for the accurate creation, development of the planning models for all operational areas to ensure accurate FTE requirements and operational and commercial targets are achieved!

Key Responsibilities:
  • Prepare customer demand forecasts accurately and efficiently to ensure customers are provided with excellent customer service.
  • Ensure physical location of agents are available as required alongside operational targets.
  • Assessment modelling to understand & plan the impacts of contact centre changes and how these flow into the capacity/ tactical plans.
  • Collaborate with colleagues to ensure budget demand and supply plans align with customer and client expectations
  • Collaborate with operational stakeholders to agree actions to close variances promptly, reducing Customer and/or financial impact.
  • Ensure future activity is planned in advance, using the agreed strategic approach, balancing Customer and People demands.
  • Ensure plans are available and communicated to call-taking colleagues in a timely manner.
  • Identify and check the integrity of appropriate data sources, interrogating the data to spot trends and exceptions, and then use these findings to identify the source of any exception or change.
  • Present complex technical plans in an easy to understand manner to all levels of stakeholders

Skills and experience required:
  • Thorough knowledge of the planning models
  • Knowledge of contact centre planning
  • WFM Systems - IEX or similar
  • Knowledge of shrinkage models
  • Experience with SQL & Power BI (Ideal NOT must have)
  • Ability to work to deadlines
  • Effective and confident communicator at all levels
Please share your CV with Matt@cactussearch.co.uk

Matt Affron

matt.affron@cactussearch.co.uk

01905 330 790

Division 804

Recommended Jobs

£38,000 - £45,000 Per Annum

Gosport, Hampshire

Permanent

Posted around 6 months ago

Ref V-32599

View Details

£13.75 Per Hour

Edinburgh, City of Edinburgh

Temporary

Posted 17 days ago

Ref 179102118

View Details

£28,000 - £29,000 Per Annum

Tamworth, Staffordshire

Permanent

Posted 28 days ago

Ref 063106142

View Details