Company:
MercerDescription:
We are seeking a talented individual to join our Workforce team at MMB Operations. This role will be based in Manila – Six/NEO. This is a hybrid role that has a requirement of working at least three days a week in the office.
The Workforce team, operating within the MMB Operations Department, plays a vital role in supporting business functions by delivering insightful and data-driven reports. They specialize in analyzing capacity and full-time equivalent (FTE) metrics, enabling MMB Operations to make strategic, high-impact decisions that drive operational efficiency and optimize resource allocation, and resource management.
We will count on you to:
- Analyzes actual production volume arrival and patterns
- Updates / creates reports necessary for forecasting and planning service delivery team capacity
- Reports all changes to adjust workforce game plan to meet operational business targets.
- Works with Workforce Manager in generating locked forecasts to support Service Delivery Team
- Monitors employee performance against work schedules and real-time productivity through reports
- Helps calculate resource projections to optimize staffing efficiencies by means of forecasting and scheduling
- Generates and analyzes daily, weekly, and monthly reports and provides data and recommendations to leaders by established deadlines.
- Communicate actual performance & productivity of employee KPIs to operational leaders to promote the achievement of KPI targets.
- Consolidate staffing reports (i.e. vacation, sick time) and communicate with colleagues and management to ensure business needs are supported.
What you need to have:
- Must have a minimum of 2-3 years workforce management (WFM) related experience with hands-on in SQL and PowerBI platform.
- Required experience in either of the following skills: RTA (Real Time Adherence), Scheduling, Capacity Planning and Forecasting
- Mastery in MS Excel; reports automations (VBA and Macro) and template creation
- Good time management and adherence to timeline
- Highly motivated team player with good interpersonal skills
What makes you stand out?
- Proficiency in Microsoft Excel, including advanced functions and data analysis tools.
- Experience with Power BI or other business intelligence platforms for report creation and visualization.
- Basic understanding of workforce management concepts and capacity planning.
Why join our team:
- We help you be your best through professional development opportunities, interesting work and supportive leaders.
- We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have impact for colleagues, clients and communities.
- Our scale enables us to provide a range of career opportunities, as well as benefits and rewards to enhance your well-being.