CWFM(MJ018695)
Company 携程
Focus 技术 · 其他
Shanghai
July 1, 2026
岗位职责
Job Description:
We are seeking an experienced Centralized Workforce Management Analyst to manage and optimize our system to support global business operations. This position will collaborate with cross-functional teams to ensure efficient system operation and continuous improvement.
Key Responsibilities:
• Manage the daily operations and maintenance of the global Workforce Management system, ensuring system stability and reliability.
• Forecast business volume for the next three, six, and twelve months, and plan staffing and scheduling based on the forecasted volume.
• Monitor staffing status in real-time and provide feedback to the operations team as needed.
• Provide daily/weekly/monthly variance analysis reports comparing forecasted vs. actual volumes and verify business volume.
• Establish personnel performance measurement standards using established guidelines, allocate targets, and track performance towards attainment.
• Collaborate with operations teams to forecast volume trends, staffing, and scheduling.
• Work with other departments to develop Key Performance Indicators (KPIs) for organizational results and efficiencies.
• Analyze business needs, develop system optimization plans, and drive implementation.
• Collect user feedback, conduct system performance analysis, and propose improvements.
• Participate in the design and testing of new features to ensure system functionality meets business needs.
• Develop and maintain system operation procedures and documentation.
Qualifications:
• Full-time Bachelor’s degree or above.
• Minimum of 5 years of relevant work experience, with preference for management experience in a call center.
• Strong incoming volume forecasting ability and deep understanding of cyclical work preferred.
• Advanced MS Excel skills required; Microsoft Access or other database and forecasting skills preferred.
• Solid knowledge of Erlang C formula and its application.
• Excellent communication skills, attention to detail, and ability to multitask.
• Excellent English communication skills, both spoken and written.
• Global project management experience is a plus.
• Familiarity with data analysis tools and technologies is a plus.
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