AML Workforce Management Analyst
Zenta Group Co Ltd
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Job Description
Assist in the development and maintenance of workforce management reports and dashboards to track key performance indicators (KPIs)
Analyze workforce data to identify trends, anomalies, and opportunities for improvement in staffing levels and service levels
Support schedule optimization efforts by analyzing historical data and forecasting future staffing needs
Collaborate with cross-functional teams to gather requirements and ensure alignment on workforce management objectives
Participate in the documentation of standard operating procedures and process improvements
Assists team with development of complex excel spreadsheets and query tools, automation formulas, and custom formatting of reports
Identifies opportunities for process improvement via SQL, Macro automation
Manage agent scheduling (i.e., shifts, training, vacation, meeting, overtime, off-line work, exceptions, ) to ensure that daily service level objectives are met
Perform root cause analysis when action plans do not meet desired results
Complete and manage schedule exceptions/adjustments on a daily basis
Monitor intraday performance and support real-time staffing adjustments to maintain service level targets or case completion.
Maintain and update WFM dashboards and reports to ensure data accuracy and timely visibility of key metrics
Job Qualifications
Bachelor's degree in Business, Analytics, or a related field
English - minimum B2
1+ years of experience in data analysis or workforce management , preferably in a high-volume environment
Strong analytical skills with the ability to interpret complex data sets
Proficiency in Microsoft Excel, including experience with pivot tables and advanced formulas
Possess a valid work permit to work in Portugal and/or own European Union/Schengen Space nationality
Preferred:
Familiarity with workforce management software or tools
Experience with data visualization tools (e.g., Tableau, Power BI) is a plus
Knowledge of statistical analysis techniques and forecasting methods
Technical Skills and Relevant Technologies
Proficient in Microsoft Excel and data manipulation techniques
Basic understanding of SQL for data querying and analysis
Familiarity with data visualization tools to create impactful reports
Excellent communication skills, both verbal and written
Detail-oriented with strong organizational skills
Ability to work independently and as part of a collaborative team
Proactive mindset with a willingness to learn and adapt in a fast-paced environment
About Accenture
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com
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