Manager/Sr Manager-Capacity Planning

BengaluruFull Time
CAPACITY PLANNING FORECASTING RESOURCE PLANNING WORKFORCE MANAGEMENT
Job description

Job Description:
Job Title: Manager/Sr Manager-Capacity Planning
Location: Bangalore, India

Job Summary:
We are seeking an experienced and analytical Manager – Capacity Planning to lead and drive strategic workforce planning across a multi-channel, global contact center environment. The ideal candidate will bring over a decade of experience, with deep expertise in capacity modelling, WFM tools, and managing high-performing planning and scheduling teams. This is a critical role responsible for ensuring efficient operations, meeting service levels, and supporting business growth with data-driven workforce solutions.

Key Responsibilities:
  • Develop short-, mid-, and long-term capacity plans (18 to 36-month outlook) based on business forecast, shrinkage, and workload trends.
  • Build detailed headcount, revenue, and demand projections including support for RFPs and business case modelling.
  • Utilize WFM tools (e.g., Aspect eWFM, NICE IEX, Impact 360), advanced Excel, SQL, and Power BI for data modelling and reporting.
  • Lead capacity planning and scheduling teams, driving automation and process improvements using VBA and MS Excel.
  • Create and maintain accurate scheduling templates using Erlang calculations across multiple channels and queues (calls, email, chat, social media).
  • Provide risk analysis and mitigation planning related to SL performance, staffing deficits, and future business demand.
  • Collaborate with operations, HR, training, and finance teams to ensure strategic alignment and support recruitment and ramp planning.
  • Partner with external vendors as needed and work across remote and cross-functional teams.
  • Support financial planning by preparing resource and demand inputs for budget cycles.
  • Present data-driven insights, planning assumptions, and risks to senior leadership in a clear and professional manner.

 Mandatory Qualifications:
  • Minimum of a Bachelor’s Degree, Post Graduate Diploma, or Professional Degree in any field (Diploma holders with relevant experience will also be considered).
  • 10+ years overall experience, including 7+ years in a customer-facing global operations or contact center/BPO environment.
  • In-depth understanding of contact center metrics and their interdepend

Skills Required
Manager/Sr Manager-Capacity Planning
Hospitals/ Health Care, ITES/BPO/KPO
ITES/BPO/Customer Service
Graduation
Full Time, Permanent
Key Skills
  • CAPACITY PLANNING
  • FORECASTING
  • RESOURCE PLANNING
  • WORKFORCE MANAGEMENT
Other Information
GO/JC/211/2025
Subashini

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