Capacity Planning Analyst process, Operations and

2 days ago


Randburg, South Africa FirstRand Full time

About us, purpose, experience and qualifications

**about us**:
**purpose**:
The Capacity Planning analyst analyses, interprets and normalizes historical data and trends with the objective to produce value adding management information and business reports. The incumbent interprets and anlayses historical workload data to a granular level, per half-hour intraday intervals, intraday level and external factors economic that might affect workload. A forecast is then prepared to determine forward looking business requirements in terms of required headcount, business requirements are transformed into workable schedules that comply with Company policies and labour legislation. On a real time bases the Capacity Planning Analyst provides input in terms of business specific recommendations, actions ad hoc schedule adjustments, and monitors schedule adherence. This role plays a critical part to add value to customers by delivering operational efficiency recommendations that will improve business operations.

**experience and qualifications**:

- Minimum Qualification - Grade 12 / National Certificate
- Preferred Qualification - Higher Certificate / Advanced National Diploma with Analytics, Mathematics and / or Statistics
- Experience - One year experience in a contact centre Experience leading a team and or planning schedules is preferable


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