4 of 4 Capacity Planning Jobs in Manchester

ensuring financial implications are understood and factored into decisions. Translating complex commercial and pipeline activity into clear financial narratives at OpCo Exec & SLT level. Planning, Budgeting & Forecasting Owning the end-to-end financial planning, budgeting, and forecasting processes for Sales & Marketing. Maintaining driver-based forecasts across pipeline, bookings … opportunities for efficiency and cost optimisation without undermining commercial delivery or growth. Managing accruals, controls, and overhead tracking within close and reporting cycles. Sales Capacity Planning & Quota Design Owning sales capacity modelling, including headcount-to-pipeline coverage ratios. Supporting the design and review of commission plans, including ...

purely technical systems role. You'll also need to understand how a Change Portfolio operates, including governance, prioritisation, reporting, resource and capacity planning, financial tracking, RAID, dependencies and senior stakeholder insight. Key experience required Strong hands-on Planview experience, ideally including system administration or back-end configuration Experience … implementation or optimisation PMO, Change Portfolio or Project Portfolio Management experience Understanding of portfolio governance, prioritisation, reporting and delivery oversight Experience supporting resource and capacity planning through PPM tooling Experience with financial tracking, forecasting, RAID, dependencies and portfolio data quality Ability to act as the functional SME, Product ...

line support services. Main duties of the job Support and assist Digital IT Support and End User Technology colleagues in planning, organising, and delivering high-quality end-user technologies consistent with healthcare industry standards and EPIC best practices. Provide technical expertise in the administration of supporting infrastructure and applications … Trust's systems and applications in both on-premises and cloud-based environments. Advise and support Digital Support and End User Technology colleagues on capacity and availability management, recommending efficient and effective solutions. Lead on the installation, configuration, management, maintenance, and monitoring of all workspace devices, hardware, and software ...

reviews. Promote a positive security culture through engagement & awareness activities across clinical, operational, and corporate teams. Contribute to business continuity, disaster recovery, & cyber resilience planning, including exercises, testing, & post-incident learning; participate in out-of-hours incident response where required. About us The Christie is one of Europe … security investments and services deliver value for money and are aligned to Trust's risk appetite and priorities. Contribute to Trust-level financial and capacity planning to ensure cybersecurity considerations are embedded in digital investment decisions. Oversight of Cyber Security Operations 1. Provide strategic oversight of cyber security ...