Principal Manager - Workforce Management and Command Center Operations

Kotak Mahindra Bank

Thane

Not disclosed

Work from Office

Full Time

Min. 5 years

Job Details

Job Description

Sky Command Center WFM - Principal Manager-Sky Channel-Product Manager

  • Role Purpose

  • Drive end-to-end workforce planning (inbound/outbound), real-time performance governance (RTQM), and operational control through the Command Center to ensure superior service levels, optimized capacity utilization, and consistent customer/partner experience for the Sky program. The role anchors operational efficiencies through data-driven insights, designs and executes a scalable Rewards & Recognition (R&R) framework, and partners with Technology to translate business needs into robust system capabilities.

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  • Key Responsibilities

  • 1) Workforce Management – Inbound & Outbound Forecasting

  • Build monthly, and quarterly volume, AHT, shrinkage, and capacity forecasts for inbound and outbound lines of business.
  • Own staffing plans, schedule optimization, and intraday resourcing (breaks, overtime, cross-skilling, leave planning) to hit SL/ASA/ATT targets.
  • Maintain forecast accuracy and variance bridges; drive continuous improvement in forecasting models and drivers (campaigns, seasonality, digital deflection, attrition).
  • 2) RTQM & Service Level Governance

  • Managing a team for Real-Time Queue Management (RTQM) across all queues—monitor SL/ASA/Abandonment, adherence, occupancy, and take rapid corrective actions.
  • Publish hourly/daily command center dashboards; trigger playbooks for spikes, outages, or underperformance.
  • Calibrate SL targets with business (e.g., 80/30 ) and enforce adherence & shrinkage discipline with Ops leaders.
  • 3) Command Center – Operational Efficiency

  • Operate a 24x7 Command Center cadence (as applicable): incident management, load balancing, call routing strategies, and recovery plans.
  • Identify and execute efficiency levers—AHT reduction, self-serve deflection, back-office conversion, cross-utilization, staffing mix, and automation.
  • Own MOM/Quarterly Business Reviews for Sky—KPIs, insights, RCA, and action plans.
  • 4) Rewards & Recognition (R&R) – Sky

  • Design and implement a transparent, data-backed R&R framework for Sky (monthly & quarterly).
  • Define scorecards (SL, Quality, Adherence, CSAT/NPS, First Contact Resolution, Process Compliance), weightages, tie-breakers, and audit controls.
  • Run governance for eligibility, fairness, communication, and budget adherence; drive recognition communications with HR/Comms.
  • 5) Business Requirements to Tech

  • Translate business/ops needs into clear BRDs/FRDs—routing logic, WFM configurations, RTQM alerting, dashboards, and report automation.
  • Partner with Tech on solution design, UAT, go-live, and change management; maintain a prioritized product backlog for Sky operations tooling.
  • Ensure data integrity, single source of truth definitions, and secure access controls.
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  • Core KPIs / Success Metrics

  • Forecast Accuracy: Volume ±5–8%; AHT ±5%
  • Service Level & ASA: ≥ Target by queue
  • Abandonment Rate: ≤ Target
  • Adherence: ≥ 92–95% (role/LOB dependent)
  • Occupancy: 80–85% (balanced with quality)
  • Productivity Uplift: AHT, wrap, and shrinkage improvements vs. baseline
  • R&R Participation & Impact: Coverage, fairness (audit pass), uplift in SL/Quality/CSAT
  • Automation/Tech Uplift: # of releases delivered, report TAT reduced, manual effort saved
  • Incident Recovery: MTTR reduction, adherence to runbooks
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  • Qualifications & Experience

  • Education: Graduate; MBA/PG preferred.
  • Experience: 5–10 years in WFM/Command Center/RTQM in BFSI/Telecom/E‑commerce shared services (at least 2–3 years in forecasting & real-time control).
  • Tools: Genesys/Cisco dialers; NICE/IEX/WFM suites; RTQM consoles; Power BI; Excel (advanced), SQL basics preferred.
  • Domain Advantage: Banking contact center operations, outbound sales/service, and service quality.
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  • Skills & Competencies

  • Analytical Rigor: forecasting, variance analysis, sensitivity modeling.
  • Real-Time Decisioning: queue rerouting, staffing redeployments, outage handling.
  • Operational Excellence: playbooks, SOPs, root cause analysis, continuous improvement.
  • Stakeholder Management: partner with Ops, HR, Finance, Tech, and Compliance.
  • Business Writing: BRDs/FRDs, dashboards, and executive-ready narratives.
  • People Leadership (for Lead/Manager): coach analysts, build schedule teams, manage rosters & shifts.
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Job role

Work location

Thane, 1461-Thane-Neptune Elements-Kisan Nagar-MAH, NEPTUNE ELEMENTS – 3RD FLOOR, PLOT NO – F3, S3/1, ROAD NO 22, Thane, Maharashtra, India

Department

Project & Program Management

Role / Category

Other Program / Project Management

Employment type

Full Time

Shift

Day Shift

Job requirements

Experience

Min. 5 years

About company

Name

Kotak Mahindra Bank

Job posted by Kotak Mahindra Bank

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