Commercial Performance and Planning Manager

Commercial Performance and Planning Manager £37,500 - 42,000 per annum excellent benefits Hertford Head Office (hybrid role - Home/Hertford) If you are passionate about analysing data and presenting valuable insights, then you could be an ideal fit for this role. You will ideally need advanced Excel skills with experience using SQL Server and Power Query and also have a proven track record of using your influencing skills to support effective change and relationship building. This role is partially working from home and from the head office in Hertford. Key daily duties will include:
• Monthly service level KPI and written report and ongoing maintenance of audit evidence
• Weekly Business Review - manage collation of updates and share with client
• Ensure governance structure adhered to - Monthly/Quarterly business reviews, service management meetings, quarterly financial reconciliations.
• Weekly meetings with CSDs ensuring contract compliance, risk management and action planning (accelerating performance, addressing under performance)
• Work with CSDs to ensure forecasting accuracy - Through commercial dashboard and continued improvement in accessibility of relevant financial data
• Performance tracking for existing and new business - support CSDs to set up KPIs, ensure relevant tracking is set up and report on performance and impact during and post project completion.
• Support development of Commercial Performance and Planning Executive, sharing best practice and making recommendations across all accounts Ideally you will have a proven ability to analyse data from multiple sources and present valuable insights at all levels. Experience in commercial management preferred alongside a good understanding of statistical concepts Due to the anticipated high volume of applications, we may receive for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes. StormX Recruitment Ltd is an employment agency and employment business. This job was originally posted as

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