Key Responsibilities
- Lead the development and maintenance of integrated organisational plans aligned to corporate objectives.
- Ensure plans include key milestones, dependencies, risks, assumptions and success measures.
- Coordinate planning activities across multiple business functions.
- Assess organisational capacity, competing priorities and delivery impacts to support decision-making.
- Maintain oversight of portfolio commitments and delivery progress.
Performance Management & Reporting
- Develop and maintain organisational performance frameworks.
- Design meaningful performance measures and KPIs.
- Produce high-quality reporting and management information for senior stakeholders.
- Deliver forecasting, analysis and insights to support evidence-based decision making.
- Drive automation of portfolio reporting and management information.
Governance, Risk & Assurance
- Establish planning, resource management and reporting standards across the organisation.
- Monitor and manage risks, issues and dependencies across the delivery portfolio.
- Support governance forums with timely and accurate reporting.
- Work collaboratively with programme, finance and operational teams to strengthen assurance arrangements.
Resource Planning & Continuous Improvement
- Lead workforce and resource planning activities.
- Develop forecasting and capacity management approaches.
- Identify future resource requirements and constraints.
- Embed best practice planning and performance management processes.
- Lead continuous improvement initiatives across planning, reporting and governance functions.
About You: We're keen to speak to candidates who have experience in:
- Establishing or transforming PMO, resource management or portfolio planning functions.
- Capacity planning, forecasting and demand management in complex organisations.
- Designing and implementing dependency management frameworks.
- Producing executive-level portfolio reporting and management information.
- Leading organisational change, operating model or business improvement initiatives.
- Working directly with senior leaders to improve governance and organisational delivery performance.
Technical Experience: Essential experience includes:
- Portfolio planning and resource management.
- Capacity planning and forecasting methodologies.
- Dependency management across multiple programmes and projects.
- Azure DevOps (ADO).
- Microsoft Planner.
- Power BI.
- Automated reporting and dashboard creation.
- Governance, assurance and risk management frameworks.
Ideal Background
This role would suit someone coming from a background, particularly within large-scale transformation, government, regulatory or complex matrix organisations.
- Head of PMO
- Portfolio Manager
- Portfolio Office Lead
- Enterprise PMO Lead
- Resource Planning Lead
- Strategic Planning Manager
- Performance & Reporting Lead
- Portfolio Governance Manager