Associate Workforce Controller, Unifor (Req 246075)

Salary Group: 12
Profile : 221
Job Status: Permanent Part-Time
Number of Positions: 1
Job Location Address:

  • 5099 Creekbank Road, Mississauga, Ontario
  • 600 Jean Talon E, Montreal, Quebec
  • 76 Adelaide Street West, Toronto, Ontario

Application Deadline: 11/10/2019
Contact Name: Lucy Lemme


Employees who are surplus or potentially surplus (with an active 912M form) will be given priority consideration for this position. All other applicants will be considered at the end of the posting period if no surplus employee has been selected.

Name and description of the hiring team:

The chosen candidate will primarily be responsible for forecasting and analyzing the long term volume, time per job and hours for Bell’s Cable markets. Secondly, ad hoc analysis and project involvement will be required when needed.

Job Duties / Accountabilities:

  • Build short and long term forecasts that provide insight for executive team
  • Understand key drivers for load and capacity variations
  • Perform ad hoc analysis and discover insights to drive change throughout the business
  • Communicate effectively with clients, finance partners and other WFM team members to ensure accurate results
  • Analyze monthly results, providing explanations for key variances
  • Ensure data integrity as well as individual/team objectives

Essential Qualifications / Competencies:

  • Advanced Excel (pivot tables, charts, conditional formatting, Analysis toolpak, etc.)
  • Statistical analysis skills
  • Excellent communication and computer skills
  • Good resistance to stress and pressure
  • Able to manage priorities in a fast changing environment under tight timeframes with little supervision
  • Possess the following qualities: sense of urgency, autonomy, attention to detail, initiative and flexibility
  • Strong team player

Preferred Qualifications / Competencies:

  • Knowledge of forecasting software (Eviews, Stata, SAS, Forecast Pro, JMP)
  • Knowledge of the system SAP P90/P50
  • Knowledge of Vision & Action

Working Conditions:

  • Be available from Monday to Friday, 37.5 hours