Programme Planner
Current• Working within the development management office & planning team to ensure accurate forecasting, resource allocation and managing the demand vs supply for a global development program (generating more than nine thousand days of development work each month)• Ensuring that forecast updates are implemented in EPM to provide an iteration (Sprint) financial baseline and maintain a 12month rolling forecast• Running monthly meetings with stakeholders to review and update the… Show more • Working within the development management office & planning team to ensure accurate forecasting, resource allocation and managing the demand vs supply for a global development program (generating more than nine thousand days of development work each month)• Ensuring that forecast updates are implemented in EPM to provide an iteration (Sprint) financial baseline and maintain a 12month rolling forecast• Running monthly meetings with stakeholders to review and update the forecast• Capacity reporting and variance tracking of resources across the multi-national resource pool (approx. 580FTE)• Resource management, liaising closely with Human Resources (HR) and management to align replacement positions and capacity demand• Compiling weekly progress reports, monthly budget variances, capacity and headcount reports for senior management and project managers• Building strong working relationships and effective communication channels with key stakeholders• Coordinating project processes, provide support and driving task execution within the team• Contributing to ongoing process improvement measures• Quality control systems data• Upkeep of information on shared Wiki pages and accurate version control of documentation. • managers Show less