Job title: Business Planning & Performance Specialist
Location: Warwick/Hybrid
Duration: 12 months initially
Adecco is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive.
The role:
As the Business Planning & Performance Specialist you will act as an enabler for the procurement department, focusing on performance tracking, financials, reporting and process improvement.
Responsibilities:
Performance & Financial Tracking:
Manage departmental budgets and financials.
Track procurement performance using KPIs (e.g., cost savings).
Benchmark performance internally and externally.
System & Data Management:
Use and support the CMPS system (project management and benefits tracking tool).
Assist category teams with data input, reporting, and system training.
Analyse project timelines, resource planning, and utilization.
Process Improvement:
Identify inefficiencies and lead improvement projects.
Support continuous improvement initiatives across the department.
Stakeholder Engagement:
Collaborate with various teams and senior management.
Present data insights in a clear, visual format (e.g., PowerPoint).
Provide training and user support for systems and processes.
Requirements:
Strong Excel and PowerPoint proficiency.
Data analysis and reporting.
Familiarity with project management tools (e.g., CMPS).
Strong interpersonal and stakeholder management.
Ability to translate data into actionable insights.
Effective communicator (verbal and written).
Presentation and training capabilities.
Analytical and logical thinker.
Proactive in identifying and solving problems.
Comfortable working in a hybrid role (data + people).
Candidates will ideally show evidence of the above in their CV in order to be considered.
Please be advised if you haven't heard from us within 48 hours then unfortunately your application has not been successful on this occasion, we may however keep your details on file for any suitable future vacancies and contact you accordingly.
Back to search16130 - Business Planning & Performance Specialist
Pontoon
Posted 13 hours ago, valid for 10 days
Leamington Spa, Warwickshire CV31 1XH, England
£30,000 - £36,000 per annum
Full Time
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Sonic Summary
- The Business Planning & Performance Specialist position is located in Warwick with a hybrid work option and is initially for a duration of 12 months.
- The role focuses on enabling the procurement department through performance tracking, financial management, reporting, and process improvement.
- Candidates must exhibit strong proficiency in Excel and PowerPoint, along with data analysis and reporting skills, and should ideally have at least 3 years of relevant experience.
- The salary for this position is competitive and commensurate with experience, although specific figures are not provided in the job description.
- Successful applicants will demonstrate effective communication skills and the ability to engage stakeholders while working in a hybrid environment.
