Workforce Forecasting & Capacity Lead

ExlService Holdings, Inc. · cape town, city of cape town metropolitan municipality, South-Africa

Location
cape town
Job Type
Full-time
Posted
June 23, 2026

Job Description

  • Generates month-wise, day-wise and interval-wise forecast incorporating historical trends and other factors such as special events, seasonality, chum or growth, weather etc.
  • Runs short term forecast and re-forecast/adjust future volume projections as needed to ensure optimum staffing always.
  • Creates, maintains and updates the Capacity plan and ensures that staffing requirements, seat requirements and logistics are being delivered while balancing cost and performance.
  • Generates/reviews schedules accordingly to meet the business requirements enabling superior customer service.
  • Provides leadership and supervision to a highly engaged and self-sufficient team of WFMs, ensuring that all SLAs are met across accounts.
  • Drives high client satisfaction by managing service levels situations and providing staffing, scheduling and Real-Time Adherence solutions.
  • Protects the organization’s assets through upholding the princ...

Ready to Apply?

Submit your application for Workforce Forecasting & Capacity Lead at ExlService Holdings, Inc.

Apply Now