Strategic Planning Manager

4 weeks ago

Derby Derbyshire, United Kingdom CET Structures Limited Full time

You willwork with a diverse mix of people in a buzzing atmosphere and be part of a welcoming, inclusive community.

CET are a leading Claims Assistance business within the UK partnering with some of the largest insurers and underwriters to provide first class customer journeys. The customer journey consists of answering a home emergency call via the CET call centre, validating and deployment of the claim via a market leading technology platform to a nationwide network of contractors.
The business answers over one million phone calls a year and completes circa 145k of jobs within customer homes.
We are seeking an experienced Head ofForecasting & Planning to provide a wide range of operational support & Workforce Management service delivery. You will be the business Forecasting & Planning expert to produce forecasting and capacity planning business models, and a wide range of data analysis to support the capacity planning process for the operational teams.

You will lead the development and implementation of strategic forecasting models and plans to optimize operational efficiency and drive informed decision-making within the organization. Your role is pivotal in aligning forecasts with business goals, ensuring accurate predictions, and enhancing overall performance through meticulous planning.
Locatio n - will be predominantly home based but you will be required to attend specific meetings on site at our office in Walsall as and when the business requires it.
Competitive salary, will be dependant on skills and experience with eligibility to participate in an annual bonus scheme

Days/Hours of Working -Monday to Friday (40 hours per week)
Annual Leave Entitlements - 25 days plus bank holidays
Develop and manage comprehensive forecasting models aligned with business objectives. Analyse historical data, market trends, and industry insights to generate accurate short and long-term forecasts.
Data Analysis and Interpretation: Utilize statistical techniques, software, and analytical tools to interpret complex data sets. Collaborate with cross-functional teams to incorporate real-time data and improve forecasting precision.
You will be responsible for developing and managing budget forecasts aligned with the organization's financial goals and objectives. This entails collaborating with finance teams to integrate financial data, cost projections, and revenue forecasts into comprehensive budget models
Leadership and communication skills are pivotal, guiding the team to excel in forecasting strategies. Present findings and recommendations to senior management.
Resource Planning and Optimization: Optimize resource allocation, inventory management, and staffing levels to meet demand fluctuations efficiently.
Experience: Highly experience in forecasting & planning, with a track record of success in leading forecasting projects.
Analytical Skills: Proficiency in statistical analysis, modelling techniques, and data interpretation. Experience with forecasting software and advanced Excel or other analytical tools.
Excellent verbal and written communication skills, adept at conveying complex data insights to diverse audiences.
Business Acumen: Strong understanding of business operations, market dynamics, and industry trends to drive informed decision-making.
The Head of Forecasting & Planning will report directly to the Operations Director and will be responsible for all operational forecasting across the business.
We encourage diversity and are committed to creating an inclusive environment for all employees. We actively encourage applicants from all protected characteristics and commit to providing any reasonable adjustments or flexible working options required during the application and assessment process, and upon joining us
#

  • Planning Engineer

    6 days ago

    Derby, Derbyshire, United Kingdom Infraspec Full time

    Our client, who is representing a major engineering business, require a Planning Engineer with Security Clearance to join a large delivery team on a major Nuclear project. This is a hybrid working role working 3 days a week on site and 2 days from home. As a Planning Engineer, you'll play a pivotal role in ensuring the seamless execution of the...

  • Planning Engineer

    2 weeks ago

    Derby, Derbyshire, United Kingdom Infraspec Full time

    Our client, who is representing a major engineering business, require a Planning Engineer with Security Clearance to join a large delivery team on a major Nuclear project. This is a hybrid working role working 3 days a week on site and 2 days from home. As a Planning Engineer, you'll play a pivotal role in ensuring the seamless execution of the...

  • Planning Engineer

    2 weeks ago

    Derby, Derbyshire, United Kingdom Infraspec Full time

    Our client, who is representing a major engineering business, require a Planning Engineer with Security Clearance to join a large delivery team on a major Nuclear project. This is a hybrid working role working 3 days a week on site and 2 days from home. As a Planning Engineer, you'll play a pivotal role in ensuring the seamless execution of the...

  • Senior Planning Manager

    2 weeks ago

    Derby, Derbyshire, United Kingdom MWH Treatment Limited Full time

    MWH Treatment are looking to strengthen their Programme Management team with a Planning Manager based in the Severn Trent region with hybrid working available. A s a Planning Manager you will work independently to provide planning services for the Severn Trent Framework (portfolio of projects) to ensure that programme plans and project plans have...

  • Senior Planning Manager

    2 weeks ago

    Derby, Derbyshire, United Kingdom Matchtech Full time

    Our Water tier 1 contractor client are looking to strengthen their Programme Management team with a Planning Manager based in the Severn Trent region with hybrid working available. As a Planning Manager you will work independently to provide planning services for the Severn Trent Framework (portfolio of projects) to ensure that programme plans and project...

  • Finance Director of Financial Planning

    5 hours ago

    Derby, Derbyshire, United Kingdom Blusource Recruitment Full time

    Interim Finance Director We are recruiting an Interim Finance Director for a valued client based in Derbyshire. The company is an established manufacturing business, who are looking to bring in an experience Finance Director to review, improve and implement new controls, processes and systems. Oversee all financial operations and direct corporate...

  • Strategic Ecologist

    4 weeks ago

    Derby, United Kingdom EMEC Full time

    Job Advert **We are looking for experienced** ***Strategic Ecologist** Location: Derby Hybrid working between the office and remotely is acceptable. There will be travel required to sites in the eastern region, so a full, clean driving licence is essential. **Are you an experienced and enthusiastic individual looking for a new challenge?** We have an...

  • Senior Planning Manager

    2 weeks ago

    Derby, Derbyshire, United Kingdom Matchtech Full time

    Our Water tier 1 contractor client are looking to strengthen their Programme Management team with a Planning Manager based in the Severn Trent region with hybrid working available. As a Planning Manager you will work independently to provide planning services for the Severn Trent Framework (portfolio of projects) to ensure that programme plans and project...

  • Senior Planning Manager

    2 weeks ago

    Derby, Derbyshire, United Kingdom Lanesra Technical Recruitment Full time

    Position: Senior Planning Manager Location: Derby, West Midlands or Warwickshire with an element of remote working Salary: £75-85k (Neg DOE), car/allowance, bonus and excellent benefits package Our Client: Is an integrated design and build solution provider operating in the water sector. They have over 1,000 staff working across eight regional centres,...

  • Town Planning: Senior Planner

    4 weeks ago

    Derby, Derbyshire, United Kingdom Penguin Recruitment Full time

    Senior Town Planner - Derby - £40,000+ Are you a seasoned town planner with a passion for shaping vibrant communities and a desire to make a real impact on the landscape of Derby? We're looking for an experienced Senior Town Planner to be an integral part of adynamic team, helping our client create a more sustainable, inclusive, and prosperous future...

  • Strategic Buyer

    7 days ago

    Derby, United Kingdom Rolls-Royce Full time

    **Job Description**: **Strategic Buyer** **Full Time** **Derby/Hybrid or Birmingham/Hybrid or Bristol/Hybrid **(our standard hybrid arrangement is 3 days/week on-site but 2 days or sometimes 1 day can also be considered) **Why Rolls-Royce? Are you an experienced strategic procurement professional who would like to work in a world class engineering and...

  • Senior Planning Manager

    2 weeks ago

    Derby, Derbyshire, United Kingdom Lanesra Technical Recruitment Full time

    Position: Senior Planning Manager Location: Derby, West Midlands or Warwickshire with an element of remote working Salary: £75-85k (Neg DOE), car/allowance, bonus and excellent benefits package Our Client: Is an integrated design and build solution provider operating in the water sector. They have over 1,000 staff working across eight regional centres,...

  • Strategic Account Manager

    3 weeks ago

    Barlborough, Derbyshire, United Kingdom Andy File Associates Ltd Full time

    Andy File Associates Limited is working as a Recruitment Agency on behalf of our client with regards this permanent position. Job Role: Strategic Account Manager Situated within a tight-knit and together team, our client is looking for an innovative Strategic Account Manager to join their Sales & Marketing Team. The primary focus of this role...

  • Planning Supervisor

    6 hours ago

    Derby, Derbyshire, United Kingdom Belmontrecruitment Full time

    Belmont Recruitment are currently looking for an experienced Project Supervisor to work with a Derbyshire-based Local Authority on a temporary contract with an initial duration of six months. This is a full-time role working 37 hours per week (Mon - Fri). Be the Councils technical specialist for mechanical engineering, overseeing compliance, servicing, and...

  • Manager/Senior Tax Manager

    2 weeks ago

    Derby, Derbyshire, United Kingdom Crowe Watson Recruitment Full time

    Corporate Tax Senior Manager - Derby Crowe Watson Recruitment is delighted to partner with a prestigious firm of Chartered Accountants in Derby in their search for an experienced Corporate Tax Senior Manager. Our client prides itself on delivering exceptional tax services to a diverse range of businesses, and this role represents a chance to contribute to...

  • Town Planning Officer

    2 weeks ago

    Derby, Derbyshire, United Kingdom Anderselite Full time

    Anderselite are currently recruiting on behalf of a tier one contractor, for an Environmental Planner in Derby. To provide advice to the project team at design and planning stage, including identifying environmental consenting requirements and associated studies / surveys, reports and assessments. To assist in the identification of EIA/town planning...

  • Asset Planning Officer

    6 days ago

    Derby, Derbyshire, United Kingdom Morson Talent Full time

    Customer Service Proactive Scheduler - Severn Trent Hourly Rate: £12.Shift Pattern: 4-week rolling shift pattern (detailed below) Join Severn Trent as a Proactive Scheduler and be part of a team dedicated to maintaining assets to the highest standards. In this role, you will ensure that field operators and maintenance technicians have the right work at...

  • Asset Planning Officer

    6 days ago

    Derby, Derbyshire, United Kingdom Morson Talent Full time

    Customer Service Proactive Scheduler - Severn Trent Hourly Rate: GBP12.Shift Pattern: 4-week rolling shift pattern (detailed below) Join Severn Trent as a Proactive Scheduler and be part of a team dedicated to maintaining assets to the highest standards. In this role, you will ensure that field operators and maintenance technicians have the right work at...

  • Senior Planning Manager

    2 weeks ago

    Derby, United Kingdom MWH Treatment Full time

    MWH Treatment are looking to strengthen their Programme Management team with a Planning Manager based in the Severn Trent region with hybrid working available. As a Planning Manager you will work independently to provide planning services for the Severn Trent Framework (portfolio of projects) to ensure that programme plans and project plans have achievable...

  • Senior Planning Manager

    2 weeks ago

    Derby, United Kingdom Matchtech Full time

    Our Water tier 1 contractor client are looking to strengthen their Programme Management team with a Planning Manager based in the Severn Trent region with hybrid working available. As a Planning Manager you will work independently to provide planning services for the Severn Trent Framework (portfolio of projects) to ensure that programme plans and project...