Performance Manager
This role is responsible for leading the management, analysis, and reporting of Key Performance Indicators (KPIs) in line with a large, contract-driven operational environment. The Performance Manager will streamline and formalise processes to improve workflow efficiency, ensure contractual and legal compliance, and support continuous improvement across quality, environmental, and health & safety standards.
Working closely with senior managers, operational teams, and external stakeholders, the role plays a key part in ensuring performance data is accurate, meaningful, and clearly communicated.
Key Accountabilities(Reporting to the Business Manager)
KPI Management & Reporting- Analyse, manage, and report on KPIs using performance dashboards
- Produce clear performance analysis, highlighting trends, risks, and improvement areas
- Collate and submit monthly, quarterly, annual, and business continuity reports in line with contractual requirements
- Implement and maintain monitoring systems for performance targets through process mapping
- Develop, formalise, and communicate new or improved operational processes
- Support the introduction, monitoring, and review of new systems and tools
- Maintain the Integrated Management System (IMS) through robust document control
- Coordinate and support internal and external audit programmes
- Ensure operational compliance with legal obligations and contract requirements
- Manage and report non-compliance issues, including performance adjustments and financial penalties
- Support the development and delivery of performance improvement strategies
- Carry out root cause analysis and support corrective action plans
- Drive continuous improvement initiatives across the business
- Communicate performance information clearly through reports, presentations, and training sessions
- Engage positively with teams to support understanding of performance expectations
- Contribute to a collaborative and high-performing working environment
- Attend and facilitate performance and compliance meetings
- Act as a key point of contact for internal teams and external stakeholders on performance matters
- Support discussions relating to non-compliance and contractual performance
- Compile, analyse, and report health & safety statistics and exposure data
- Carry out any additional reasonable tasks as requested to support the needs of the business
- Proven experience in performance management, KPI analysis, and reporting within a complex operational environment
- Strong analytical skills with the ability to interpret data and provide actionable insights
- Experience supporting audits, compliance, and risk management processes
- Strong IT skills, including Microsoft Excel, PowerPoint, and Visio
- Experience using business intelligence tools such as Power BI
- Ability to implement and improve monitoring systems and processes
- Excellent written and verbal communication skills
- Experience preparing and delivering reports, presentations, and training sessions
- Strong organisational skills with the ability to manage multiple priorities
- Highly organised, proactive, and detail-focused
- Confident working with senior stakeholders and external partners
- Comfortable leading or facilitating meetings
- Able to work independently and collaboratively
- Professional, reliable, and trustworthy
- Flexible and committed to continuous improvement and development
- Experience with performance dashboard systems
- Exposure to public sector, infrastructure, or contract-based environments
- Experience managing IMS systems and first, second, and third-party audits
- Full UK driving licence
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