Central Planning Manager

4 weeks ago

Bristol, Bristol, United Kingdom OVO Energy Full time
Central Planning Manager

At OVO Energy, we're on a mission to solve one of humanity's biggest challenges: the climate crisis. We need a diverse group of talented individuals to join our team and help us achieve our goal of a zero-carbon future.

About the Role

We're seeking a skilled Central Planning Manager to join our Forecasting & Planning team. As a key member of our team, you'll work closely with senior management to ensure clarity, consistency, and insight into our operational teams' performance and cost to serve.

Key Responsibilities
  • Assess and improve supply & demand planning models to deliver targeted business outcomes
  • Deliver budget outlooks and monthly re-forecasting with robust audit tracking in place for all variances to the plan
  • Hold responsibility for driving forward resourcing solutions through ownership of recruitment plans and supplier locks to meet project capacity needs
  • Ensure all monthly forecasts are delivered on time in line with key internal customers' timelines aligning with the OVO Planning Cycle
  • Work with Operations teams to capture all relevant inputs to optimise the plan and deliver against all commitments
  • Work with Operations teams to understand and be able to 'walk down' variances to previous budgets and forecasts, presented monthly
Requirements
  • A proven track record of delivery and expertise in business & resource planning, from long-range outlooks through to intraday staffing
  • Experience working within a technology, business transformation, or business analysis field
  • A structured and disciplined approach - ability to build networks and foster collaborative ways of working and promote effective data-driven decision making
  • Experience of working in a fast-paced, complex, and innovative business that has seen rapid growth and expansion, including through acquisitions
  • High energy - a proactive, impactful leader who can deliver through others and directly
What We Offer

We'll pay you between £42,000 and £52,000, depending on your specific skills and experience. You'll also be eligible for an on-target bonus of 15%. We offer a range of benefits, including 34 days of holiday, a healthcare cash plan, private medical insurance, critical illness cover, life assurance, health assessments, and more. You'll also have access to our cycle to work scheme, public transport season ticket loans, and a range of other flexible benefits.

We're committed to creating a diverse and inclusive workplace, and we welcome applications from all backgrounds. If you're passionate about making a difference and want to be part of a team that's changing the world, we'd love to hear from you.

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