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Capacity planning

5.00 to 10.00 Years   Gurugram   11 Oct, 2022
Gratitude India Manpower Consultants Private Limited
Job LocationGurugram
EducationNot Mentioned
SalaryRs 9 - 14 Lakh/Yr
IndustryIT - Software
Functional AreaApplication Programming / MaintenanceClient Server
EmploymentTypeFull-time

Job Description

    TO APPLY FOR THIS POSITION CLICK ON THE LINK AND DIRECTLY SHORTLIST FOR THE INTERVIEWhttps://www.myglit.com/lateral/cref/e20a8462b3Capacity PlanningLocation- GurgaonLevel-P2/P3Designation- Senior Analyst - Digital Transformation/ Lead Analyst - Digital TransformationCTC 9LPA (P2)/ 14LA (P3)Capacity Planning - P2 - 2 + years in Capacity and 1+ years of experience in forecasting compulsoryCapacity Planning P3 - 4 + years in capacity and 1+ years in ForecastingCapacity - Creating Manual templates experience Needed for both P2 and P3Job DescriptionStrong WFM domain knowledge, should be able to creates /overviewcapacity plans, staffing/FTE forecasts, pricing scenarios and other analyses required by management. Serves as escalation point for issues beyond operations analysts authority; resolves conflicts involving scheduling, resources, or technical issues.Gather, analyze, prepare and summarizes recommendations for Long term plan on HC, minutes from a strategy perspective both long term & Short term, researches and compiles data to forecast and prepare annual and monthly budget projections for a division or similar group of organizations,Tracks revenue and Opex on a monthly basis, comparing actual to forecasted figures and makes necessary adjustments.Prepares reports for management summarizing results of research, analyses and evaluation of any discrepancies.Forecasting and Budgeting- Liaison with Ops and other stakeholders to seek forward looking guidance, To vet and validate inputs and build forecasting model in excel, Assist in providing business analytics and insights using various operations levers, Familiar with operation levers such as utilization, Occupancy, Attrition, hiring.Drive initiatives on profitability improvement improvement through automation, To fulfill any other Adhoc requests that came by on a monthly basis.Ability to work within deadlines & strict timeframes, strong analytical and problem-solving skills, excellent time management skills, excellent verbal and written communication skills, strong interpersonal and relationship management skills, ability to work productively in a fast-paced callcenter environment, multi-task and detail-oriented with ability to work with little supervision.

Keyskills :
senior analystcapacity planner

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