Business Planning & Performance Specialist

Job title: Business Planning & Performance Specialist

Location: Warwick/Hybrid - 1 day per week in office

Duration: 12 months initial

Day Rate: From £400 - negotiable

Our client connect homes and businesses to power, making sure supply and demand match each other. They make sure the lights are on in schools, operating theatres, and sporting arenas; they are thousands of people working on behalf of millions of people. And whatever your role, wherever you work with them, you'll help them hit stretching targets and achieve our far-reaching goal: to secure, clean energy that supports our world far into the future. Here, you will be at the heart of energy.

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 utilisation.

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 experience.
• 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).
• Background in procurement is desirable but not essential.

Candidates will ideally show evidence of the above in their CV in order to be considered.

Please apply with an up-to-date CV.

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.

Adecco/Pontoon 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.

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

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