Trip.com Group · Shanghai
Senior CWFM Analyst
Listed on Trip.com Group’s official careers site. Posted September 2, 2026. Check that it is still open and apply there.
Apply on Trip.com Group’s careers site →Job description
Job Description
We are seeking an experienced Centralized Workforce Management Supervisor to manage and optimize our system to support global business operations. This position will collaborate with cross-functional teams to ensure efficient system operation and continuous improvement.
Key Responsibilities
- Manage the daily operations and maintenance of the global Workforce Management System, ensuring system stability and reliability.
- Forecast business volume for the next 3, 6, or 12 months, and plan staffing and scheduling based on the forecasted volume.
- Monitor staffing status in real-time and provide feedback to the operations team as needed.
- Provide daily/weekly/monthly variance analysis reports comparing forecasted vs. actual volumes and verify business volume.
- Establish personnel performance measurement standards using established guidelines, allocate targets, and track performance towards attainment.
- Collaborate with operations teams to forecast volume trends, staffing, and scheduling.
- Work with other departments to develop Key Performance Indicators (KPIs) for organizational results and efficiencies.
- Analyze business needs, develop system optimization plans, and drive implementation.
- Collect user feedback, conduct system performance analysis, and propose improvements.
- Participate in the design and testing of new features to ensure system functionality meets business needs.
- Develop and maintain system operation procedures and documentation.
Qualifications
- Full-time Bachelor’s degree or above.
- Minimum of 5 years of relevant work experience, with preference for management experience in a call center.
- Strong incoming volume forecasting ability and deep understanding of cyclical work preferred.
- Advanced MS Excel skills required; MS Access or other database and forecasting skills preferred.
- Solid knowledge of Erlang C formula and its application.
- Excellent communication skills, attention to detail, and ability to multitask.
- Excellent English communication skills, both spoken and written.
- Global project management experience is a plus.
- Familiarity with data analysis tools and technologies is a plus.
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