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TP
WFM Planning Analyst - AM
2 months ago
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Important information
Contract type:
Permanent
Location:
Gurugram, Haryana, India
Work mode:
Onsite
Published on:
3 September 2026
What they need
Planning & Forecasting Analyst:
- Planning and forecasting for all the services across all locations with an independent view of the estate
- Gathering and storing of all the necessary data required to make this planning work successful
- Share insights on a regular basis weekly on the trends and variance
- Take part in MBR to share their perspective on the performance and its impact from a planning perspective
- Work with client on how to best optimise the estate in getting efficiency out of this
KPI:
- Agree on a forecast variance of not more than 10% month on month to eventually move to 5-6% variance after this is established
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