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Budget And Scheduling Manager

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Product Development
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187738 Requisition #
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We are looking for an experienced manager to support a number of technical support and delivery teams with the creation, management and reporting of work schedules, this will include the management of any associated budgets.  This will also require the creation and maintenance of a forward schedule of work and the alignment of that schedule against capacity.


This role will provide the scheduling interface to Solutions Planning and EITS Planning for the receipt of new work and the provision of updates of accepted and scheduled work packets.



Key Responsibilities:

Provide an internal service to technical support and delivery teams for the creation, maintenance and reporting on agreed work schedules – removing the need for the planning and reporting to be undertaken by technical resources
Provide an external interface to Planning functions across Experian for the receipt of new work and the reporting of progress on scheduled work
Create a forward schedule of work requests, match capacity and where required recommend change in resource levels, skill set requirements, etc
Create and maintain a schedule of remediation actions – GRC, Security – ensuring these are allocated to the correct teams, and progress on these items is reported as required
Provide reporting updates as required and agreed, negotiating timing and scheduling.
Updating Risk registers as required



Requirements:

Essential 
Advanced Excel and Powerpoint capabilities
Experience of creating reports for Senior Management
Experience of monitoring and reporting progress on multiple work stacks

Desirable;
An understanding of time recording and resource management utilities
A low level understanding of IT technical roles, products and operations

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