Job Description
Forecasting and Planning
đ What We Offer
* Competitive Salary: Reflecting your skills and experience
* Generous Leave: 25 days annual leave + Bank Holidays
* Holiday Purchase Scheme: Buy up to 10 extra daysâup to 35 days total leave
* Comprehensive Benefits:
o Pension plan (up to 7% employer match)
o Life assurance
o Employee assistance program
o Referral scheme
* Exclusive Discounts: High street brands, cycle-to-work scheme, and Johnson Controls product discounts
* Career Development: Extensive growth and advancement opportunities
* Free Onsite Parking: Hassle-free commuting
* Dress Down Fridays: Casual attire to wrap up the week
What You Will Do
Drive operational excellence by designing and managing staff schedules that maximise efficiency and align with forecasted demand. You'll play a key role in ensuring service delivery across front office, back office, and field operations through proactive planning and real-time performance monitoring.
How You Will Do It
1. Conduct ongoing short-, mid-, and long-term forecasting reviews to ensure accuracy and responsiveness
2. Optimise offline activities and manage daily/weekly resource plans with insightful analysis
3. Monitor staff adherence and...