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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong analytical skills and a thorough understanding of Resource Planning principles to produce effective resource plans and forecasts. Capable of leading stakeholder discussions and communicating insights to enhance operational performance and customer service.
Highest-signal resume keywords
Resource PlanningAnalytical SkillsEWFM ExperienceMicrosoft Office ProficiencyStakeholder Engagement
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Resource PlanningForecastingScenario ModellingPerformance AnalysisGovernance ProcessesWorkforce Management SystemsData AnalysisProcess ImprovementRisk AssessmentCompliance Procedures
Soft Skills
Verbal CommunicationWritten CommunicationAttention to DetailProblem SolvingAdaptability
Tools & Technologies
Microsoft ExcelMicrosoft PowerPointResource Planning IntranetEWFM
Industry Keywords
Customer OperationsBusiness ProfitabilityKey Performance IndicatorsCustomer ServiceContinuous Learning
About the role
Key responsibilities & impact- Produce and deliver resource plans for work types across Customer Operations from 1 to 12 weeks ahead
- Support Resource Planning teams in optimally planning and scheduling activity to increase business profitability and treat customers fairly
- Create resource plans, models, and processes to forecast staffing levels, service levels, and key performance indicators
- Lead stakeholder discussions to ensure planning model inputs reflect current operational requirements
- Assess risks and opportunities affecting plans and communicate them to relevant parties
- Review performance against plans and provide analysis to operational stakeholders
- Interpret deviations from performance metrics and provide commentary to the Resource Planning leadership team
- Own planning cycles and processes supporting plan production
- Translate Forecasting, Long-Term, and Change team outputs into operationally deliverable plans
- Communicate work outputs effectively
- Generate and support ideas that improve team outputs and benefit customers
- Conduct pre- and post-event analysis and ad-hoc scenario modelling
- Organise, upskill, and support Resource Planning projects aligned with business strategy
- Organise and attend meetings to resolve issues and contribute to business improvements
- Support and manage development of the Resource Planning Intranet when applicable
- Design, maintain, and develop governance processes across Resource Planning teams
- Audit Resource Planning workforce management systems and expand control points with other departments
- Ensure compliance with competence, training, DPA, and information-security procedures
- Identify risks and take action to resolve them
Requirements
What you’ll need- Strong analytical background
- Excellent Microsoft Office skills
- Good understanding of Resource Planning principles and practices
- Essential experience using eWFM
- Experience working across a wide group of stakeholders
- Thorough understanding of what delivers great customer service
- Highly numerate with good accuracy and attention to detail
- Excellent verbal and written communication
- Ability to produce clear and concise documents and analysis using PowerPoint and Excel
- Ability to perform effectively under time pressures, adversity, disappointment, or opposition
- Commitment to continuous learning and self-improvement
- Ability to travel to other sites as needed, predominantly Stockport or Leeds
Benefits
Comp & perks- Total rewards package with flexibility to choose what you need, when you need it
- Support for employees and their families financially, physically, and emotionally
- Opportunities for growth, learning, and self-improvement
- Flexible work arrangement: role can be based from home with travel to other sites as needed
