Responsibilities:
* *Planning & Forecasting Analyst:*
- *Planning and forecasting for all the services across all locations with an independent view of the estate
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- *Gathering and storing of all the necessary data required to make this planning work successful
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- *Share insights on a regular basis weekly on the trends and variance
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- *Take part in MBR to share their perspective on the performance and its impact from a planning perspective
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- *Work with client on how to best optimise the estate in getting efficiency out of this
* *KPI:*
- *Agree on a forecast variance of not more than 10% month on month to eventually move to 5-6% variance after this is established*
📌 WFM Capacity Planer (Gurugram)
🏢 TP
📍 Gurugram
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