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Forecasting & Planning Expert
3 months ago
Department: Customer Planning & Scheduling Salary (£): £,-£, Forecasting & Planning Expert
Hello. We're Severn Trent and we believe water is amazing. And we quite like people, too.
hours a day, sometimes days a year we serve million households and businesses across the heart of the UK. Every cup of tea enjoyed, every toilet flushed is only possible thanks to the, exceptional team members working across our area.
We embrace individuals from all backgrounds and celebrate diversity. We understand that a variety of perspectives and experiences help us to learn and better serve our customers and their communities.
If you want to do more because you care, we'd be delighted to have a chat with you. There truly is an opportunity for everyone here.
EVERYTHING YOU NEED TO KNOW
We're on the lookout for a Forecasting & Planning Expert to take charge of producing and maintaining demand and capacity plans, as well as tracking actuals for our Workforce Planning & Optimization team.
You'll create robust plans that highlight risks and opportunities, along with suggestions on how resources and demand can be optimized, for both long- and short-term planning cycles. Additionally, you'll be responsible for generating precise forecasts and models.
Managing a rolling month to -year plan, owning planning assumptions, and communicating with key operational stakeholders for approval will all be part of your responsibilities.
Conducting a structured review process of performance vs the plan through insight and root cause analysis to identify risks and opportunities for service, cost, and employee engagement will also fall within your remit.
This role will collaborate with various stakeholders to drive decision-making and business enhancement, including Customer Operations, HR, and Finance.
You'll be stationed at our contemporary Pride Park site where you can avail of free parking or easy access with numerous local travel options. You'll work alongside our dedicated Workforce Planning & Optimization Team who are all passionate about what they do.
WHAT YOU'LL BRING TO THE ROLE
We'll heavily rely on your analytical skills daily as you'll utilize data & other information sources to interpret and generate top-notch field operations. You'll manipulate, analyze and clean data.
You'll craft stories and provide insights using data.
If you have prior experience delivering demand and capacity plans in the field or logistics, you would be an ideal fit for this position.
Demonstrated expertise in influencing senior stakeholders to implement operational enhancements would be highly valued.
So, if you are data-oriented, enjoy influencing others, and wish to be part of a high-performing team, this role is tailor-made for you.
The right skills and experience matter. However, if you possess the right character, a positive attitude, and a caring demeanor, we're eager to engage with you as well.
We welcome individuals from all backgrounds and celebrate diversity as we understand that diverse minds, experiences, and backgrounds aid us in learning and better serving our communities. We seek individuals who are committed and ready to participate. Those who are eager to contribute to a larger cause and make a meaningful impact because they care. Does that sound like you?
WHAT'S IN IT FOR YOU
Working here is more than just a job. You can establish a career at Severn Trent. We'll acknowledge and reward you for your efforts. We offer a range of benefits that acknowledge exceptional work, along with award-winning training to support your growth. Additionally, we'll support you in playing your part in conserving the environment and the communities where we operate.
With this in mind, here are some of the perks you'll enjoy as part of the Seven Trent family:
days holiday + bank holidays (and the option to buy/sell up to days per year) Annual bonus scheme (of up to £, per annum based on company performance) Leading pension scheme – we will match your contribution (up to % when you contribute) Sharesave – the opportunity to purchase Severn Trent Plc shares at a discounted rate Dedicated training and development through our 'Academy' Electric vehicle scheme and retail offers Family-friendly policies (including a year off paid for any maternity and adoption leave) Two volunteering days per year