Demand & Supply Forecast :Will refer to Salesforce and derive people forecast for every new opportunityKeep a tab on attrition and backfill requirementsGather people forecast from every account periodically and align with revenue forecast + above 2 sourcesConsolidate forecast and share with Staffing / Hiring / Training team periodicallyParticipates and contributes quarterly and annual planning activityDemand - Supply Management :Tracks progress of forecast conversion to actual requirementsEnsure SRs are approved only if in line with set criteria and processWill be single POC to approve and track the status of all SRs in the Practice / CapabilityBench management - Will closely monitor Practice / Capability bench and move people across as per internal availabilityAllocation governance and optimize capacity / employee [Reducing wastage of people s capacity] by proactive allocationsTrack account and practice level billed utilizationWork closely with Business Leads, Hiring and other teams for demand fulfilmentWill work with Learning team on enabling trainingSupporting Project Managers to handle non-deployable people issuesWork with Project Managers to identify skill gaps in existing people / required skill enhancements, consolidate need and drive trainings accordinglyWork with Hiring team to strengthen contractor channel of supply - specific to Practice / CapabilityIdentify training opportunities for new deals and proactively work with concerned teams to drive thisCollaborate with capability teams for staffing related mattersOther activities :Support Cross border movements / outside practice movements / movements due to mobility policy or IJP etc.Drive weekly cadence calls with Practice / Capability leadership on demand validation, fulfilment, trainings etc.Create and share regular and ad hoc reports to be shared stakeholdersDrive automation in processes and reporting to enhance efficiencyGovernance around dept and reporting manager tagging of all Practice / Capability employeesContribute to other ad hoc initiatives / special projects for Staffing team.Skills Required
Supply Management, Salesforce, Demand Forecast