Principal Manager - Workforce Management and Command Center Operations
Kotak Mahindra Bank LimitedJob 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.
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.
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
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.
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.
Experience Level
Senior LevelJob role
Job requirements
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