Workforce & Service Optimisation Manager
Role details
Job location
Tech stack
Job description
The interim Workforce & Service Optimisation Manager leads Orbit's Customer Care workforce planning, real-time management, service delivery analysis and business support functions. Ensuring that our Customer Care department always has the right people, in the right place, at the right time. Providing insight that will inform the delivery of service excellence.
The interim Workforce & Service Manager role works in a hybrid way with opportunity to work from home as well as from our Customer Care Hub in Coventry, Warwickshire. The post is required to commence on or as close to 29 December 2025 for a minimum period of 3 months.
This role is part of our Customer directorate where you'll help us to lead the way in keeping our promise to more than 100,000 customers.
What you'll achieve
This role blends expert forecasting, data analysis, and resource planning with people leadership, driving a seamless, efficient, and customer-focused operation. By combining technical expertise with strong leadership of Business Support and analytical teams, the role ensures colleagues are supported and customers consistently receive excellent service.
- Provide leadership to the resource planning, to organisation-wide scenario modelling, risk analysis, and "what if" demand-shaping, influencing resourcing decisions beyond Customer Care.
- Transform complex data into actionable insights that influence Orbit-wide service design and customer engagement. Provide leadership across analysis, forecasting, and business support functions, leading short-, medium-, and long-term forecasting cycles (from 15 minutes to 12 months) to identify demand drivers, seasonality, and external trends."
- Align workforce planning and operational delivery with Orbit's wider business goals.
- Own forecasting, scheduling, and workforce planning across multiple channels to ensure optimal coverage and performance.
- Lead the analytical resource team to provide accurate, timely data and actionable insight to drive service improvement.
- Ensure resource models are flexible and responsive to changing customer demands, campaigns, and seasonal pressures.
- Work with operational leaders to ensure resourcing models, management information and analysis supports service excellence across all channels.
- Act as the key point of contact for workforce management, scenario planning, and capacity planning across the business.
Requirements
- Deep knowledge of workforce planning, forecasting, and scheduling methodologies in a complex, high-volume contact centre.
- Leadership experience managing analytical and/or business support teams.
- Advanced data analysis, MI, and reporting skills, with the ability to translate insight into action.
- Strong knowledge of workforce management and omni-channel customer contact systems.
- Flexible approach to working hours (covering 8am-8pm shifts if needed).