Tactical Planning Analyst
Immense Group View all jobs
- Pietà, Malta Island
- Permanent
- Full-time
- Creating and maintaining of forecasts, short and long term across.
- Ensuring correct forecasting methodologies are in place.
- Ensuring the data is upheld in the WFM system to enable accurate forecasting.
- Analysing regularly KPI's and making recommendations to improve efficiency.
- Tracking variance to ensure stakeholders understand "actual vs expected" performance.
- Presenting forecasts and recommendations appropriately and regularly to stakeholders.
- Analyse large datasets and effectively communicate insights to Operations Management.
- Prepare root-cause/impact analysis reports for outages or unplanned events.
- Collaborate with Operations Management to enhance service delivery processes.
- Track changes across various communication channels and adjust accordingly.
- Optimize staffing levels and work schedules based on changing business requirements.
- Support workforce planning functions including Scheduling, Forecasting, and other assigned projects, but not limited to.
- Handle daily requests, update schedules, and address escalated issues and ad-hoc requests.
- Occasional operational system-related tasks relevant to the serviced providers.
- Strong analytical and organizational skills.
- Proficient in MS Excel with the ability to manipulate and analyse data effectively.
- High level of problem-solving ability and time management skills.
- Self-motivated with the ability to make and communicate decisions confidently.
- Excellent verbal and written communication skills in English.
- Prior experience in a Contact Centre or similar operational environment.
- Ability to work effectively in a team-oriented, collaborative environment.
- Private health insurance – because your wellbeing matters to us
- Wellness allowance – up to €300 per year
- Fresh and healthy Breakfast & Lunch
- Birthday leave – as we want you to celebrate your day
- Performance bonus - based on your individual performance
- Company and team-building events – trust us, these are legendary
- Relocation package to Malta, including flight and two weeks of accommodation