Resource Planning Manager - Epsom

apartmentNuffield Health placeEpsom calendar_month 

Resource Planning Manager

Epsom | Business Service Capacity | Permanent | Full-Time

Competitive salary, depending on experience
  1. 5 hours per week
Nuffield Health is the charity that's building a healthier nation, one day at a time. From award-winning hospitals and leisure facilities to flagship community programmes - we'll do whatever it takes to look after the UK's wellbeing. It starts with passion and commitment to quality.

It starts with you.

As a Resource Planning Manager you possess advanced expertise in forecasting techniques, including the ability to manually forecast using sophisticated Excel models and Erlang formulas. You understand resource load balancing in customer contact channels, can link forecasts to financial impacts, and are proficient with Contact Centre technologies (e.g., Cxone, Calabrio).

You have strong commercial and financial awareness, with the ability to translate forecasting data into potential financial impacts and understand how all Contact Centre KPIs contribute to overall business performance.

You are a strong communicator and analytical thinker with commercial insight, and attention to detail, with a focus on enhancing the customer experience.

As our Resource Planning Manager you will:

  • Be accountable for Business Services forecasts, considering capacity issues for people, systems, and infrastructure in both front and back office.
  • Incorporate all planned and proposed changes into budget and operational plans for Business Services.
  • Ensure forecasts are operationalized into viable resource plans to support business needs.
  • Support efficient coordination of resources, service levels, future planning, revenue targets, and optimized performance.
  • Lead and develop the team to optimize agent performance through process improvements.
  • Focus on the customer journey while maximizing efficiencies and developing management information (MI) and dashboards for ongoing performance monitoring.
  • Review all pipeline activities, including customer contact across various channels, and plan resources for future projects and contract mobilization.
  • Maintain regular contact with senior stakeholders to address potential impacts on forecasting and operational performance.
  • Drive contact centre performance to ensure consistently exceptional service for every customer, every time.

Helping you feel good.

We want you to love coming to work, feeling healthy, happy and valued. That's why we've developed a benefits package with you in mind. From free private healthcare to gym membership, a cycle to work scheme and more. At Nuffield Health, we take care of what's important to you.

Join Nuffield Health and create the future you want, today.

If you like what you see, why not start your application now? We consider applications as we receive them and reserve the right to close adverts early (for example, where we have received an unprecedented high volume of applications). So, it's a good idea to apply right away to ensure you're considered for this role.

It starts with you.

thumb_up_altRecommended

Deputy Area Planning Manager

apartmentLondon Borough of SuttonplaceSutton (Greater London), 6 mi from Epsom
to develop their management experience assisting and deputising for the Area Planning Manager(s). There are opportunities to develop and mentor staff and contribute to Service improvements within the Senior Development Management Team You will have...
apartmentNHS South East London Integrated Care BoardplaceLondon, 15 mi from Epsom
Job overview The Emergency Planning Manager will be part of a small team supporting the Head of EPRR and Health and Safety in all matters relating to Emergency Planning, Resilience and Response (EPRR). This post does not have any direct line...
business_centerHigh salary

Financial Planning Manager

apartmentKing's College Hospital NHS Foundation TrustplaceLondon, 15 mi from Epsom
will be one of three Financial Planning Managers who will need to make decisions on a range of complex financial situations and be collectively responsible for:  •  Coordinating the financial planning of the Trust including the Annual Planning Review, Long...