Workforce Planner responsible for demand forecasting and colleague scheduling in banking operations. Managing performance reporting and ensuring optimal service levels.
Responsibilities
Produce daily, weekly, and monthly demand forecasts.
Translate forecasts into staffing requirements using capacity models.
Build and maintain colleague rotas in line with forecast demand.
Optimise shift patterns to balance service levels and colleague wellbeing.
Monitor intraday performance against KPIs (service level, abandonment rate, AHT).
Produce daily and weekly performance reports.
Requirements
Experience in workforce planning or resource scheduling within an operational banking environment.
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