6 Long-Term Forecasting Jobs

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15.0 - 17.0 years

0 Lacs

ahmedabad, gujarat, india

On-site

A leading processing equipment manufacturer (part of a global group) seeks a Finance Head (General Manager) to oversee financial discipline, ensure compliance, and lead strategic financial initiatives. Job Responsibilities: Oversee financial planning, budgeting, and long-term forecasting to align with strategic goals. Monitor financial projections and performance against budgets, ensuring accuracy. Optimize working capital to maintain liquidity and support operational cash flow. Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements (balance sheets, P&L, cash flows). Coordinate timely monthly and statutory reporting to the Parent Company. Lead audits, t...

Posted 3 weeks ago

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4.0 - 9.0 years

0 - 0 Lacs

bangalore

On-site

Hiring: WFM Capacity Planning Specialist | 4 -10 Years Exp. | [Location] | Competitive Salary About the Role: We are seeking an experienced Workforce Management (WFM) Capacity Planning Specialist with strong expertise in building and managing capacity files for large-scale contact center/workforce operations. The role focuses on forecasting, long-term planning, and creating capacity models that align staffing with business needs. Key Responsibilities: Develop and maintain capacity planning models and files to support workforce optimization. Analyze historical call volume trends, attrition, and productivity to project staffing requirements. Create headcount and hiring plans aligned with forec...

Posted 1 month ago

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8.0 - 12.0 years

8 - 16 Lacs

bengaluru

Work from Office

Build, maintain, update capacity planning files/models align forecasted demand Analyze historical data call volumes AHT, shrinkage, attrition, productivity to project hiring plans Work closely finance, HR, ops to align workforce capacity budgets SLAs Required Candidate profile Provide proactive insights on staffing gaps, risks, recommendations Support long-term short-term workforce strategies through accurate modeling Familiarity WFM tools NICE, Verint, Genesys, Aspect, etc Perks and benefits Perks and Benefits

Posted 1 month ago

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0.0 years

0 Lacs

india

On-site

Summary In Workforce Management (WFM), long-term forecasting role focused on new business using stakeholder provided or proxy data to predict staffing needs over extended periods, often considering seasonal trends, market changes, and business strategies. Your role in our mission Analyzing historical data - Reviewing past sales trends, stakeholder behavior, and market conditions to identify patterns and seasonal variations. Business strategy alignment - Integrating long-term business plans and goals into workforce forecasts to ensure adequate staffing levels are projected. Proxy analysis - Identifying proxy states for scenarios where no workload is provided. Identifying emerging trends and p...

Posted 1 month ago

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6.0 - 9.0 years

4 - 9 Lacs

bengaluru

Work from Office

Hiring for TOP Brand for WORKFORCE MANAGEMENT SALARY - 9 LPA Both Side cabs Looking for experienced professionals in Workforce Demand Planning with strong skills in forecasting models, predictive analytics, and data-driven decision making. Required Candidate profile Must have hands-on expertise in time series forecasting, AHT/volume modeling, and WFM platforms. Should be able to analyze trends, collaborate cross-functionally, and present insights to stakeholders.

Posted 2 months ago

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9.0 - 14.0 years

5 - 14 Lacs

bengaluru

Work from Office

Hiring for TOP Brand for WORKFORCE MANAGEMENT SALARY - 14 LPA Both Side cabs Looking for experienced professionals in Workforce Demand Planning with strong skills in forecasting models, predictive analytics, and data-driven decision making. Required Candidate profile Must have hands-on expertise in time series forecasting, AHT/volume modeling, and WFM platforms. Should be able to analyze trends, collaborate cross-functionally, and present insights to stakeholders.

Posted 2 months ago

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