Operational Excellence Leader

3 weeks ago


Chester, Cheshire, United Kingdom Morson Talent Full time

About the Role

We are seeking an experienced Business Controls Manager to join our team at Urenco's Capenhurst Site location. In this role, you will be responsible for leading the provision of budgeting, business planning, and resource allocation services to the organisation. You will also be accountable for implementing effective governance processes, ensuring compliance with regulatory requirements, and providing strategic input to the UNS Management team.

Key Responsibilities

  • Leading the generation of the UNS Budget and Business Plan, ensuring that key assumptions, resources, work packages, and revenues are developed with relevant departments and recorded for performance measurement.
  • Challenging the output from the Investment Plan, Budget, and Business Plan process to ensure deliverability within the resource pool of UNS, and working with Finance to ensure that variances against previous plans are analysed and understood.
  • Managing the LE input process for UNS and being the point of contact for Finance for generating underpinning assumptions, reviewing, and analysing any variances and changes to previous submissions.
  • Reviewing on behalf of the UNS Lead Team the overall position for UNS and providing recommendations as to improvement actions required or areas for further review prior to the budget being finalised.
  • Managing the Business and Work Packages Planners to support the development of robust processes and procedures for the generation of the UNS Resource Plan, the UNS Works Plans for Waste, Engineering, and Projects.
  • Developing an underpinned baseline plan in support of the Budgeting process and managing the team to ensure that forecasts are live, up to date, and fed into the reporting processes.
  • Ensuring compliance with all relevant Group Governance Procedures relating to Commercial activities through the implementation and oversight of a tracking system.

Requirements

  • Degree-level education in a related field, such as business or project management, and/or relevant work experience.
  • Professional qualifications, such as APM PMQ.
  • Strong analytical and problem-solving skills.
  • Proficiency in SAP data management systems and Microsoft Office, particularly Excel.
  • Highly IT literate and able to communicate effectively with stakeholders at all levels.

What We Offer

We offer a competitive salary of £65,000 per annum, annual leave starting at 25 days (increasing by one day for every two years of service up to a maximum of 30 days), and 13 additional days off to be used flexibly. You will also receive a generous bonus scheme, a defined contribution pension scheme with up to 16% employer's contribution, single private medical and dental cover, and flexible benefits package. Furthermore, you will have access to education and training opportunities, including mandatory health and safety courses, to support your professional development.



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