Performance Manager

  • Job Reference: 00044452-1
  • Date Posted: 3 July 2024
  • Employer: ScottishPower
  • Location: Blantyre, Lanarkshire
  • Salary: £58,000 to £72,500
  • Sector: Administration
  • Job Type: Permanent

Job Description

Job Title Performance Manager 

Location Aspect house, Blantyre

Salary from £58,000, up to 20% bonus, family health cover and car allowance  

Flexible Working Pattern 

 

Help us create a better future, quicker 

ScottishPower are to deploy c. 4.5m meters to meet its mandatory obligation for Smart Metering with c. 400k smart installs per year to achieve this. It will meet this mandate through the management of Meter Operators (MOA's) via a contractual model (£80m Capex) with c. £18m Smart Retailer Budget per annum (£7m personnel costs and £10m operating costs) 

 

The main purpose of this role within this Smart business is: - 
 

  • Manage all the financial governance and performance relating to the Smart operation and its associated processes/contractors (Scale c. 600 FTE) 

  • Manage the budget and rev positions along with the approval process for submission to control 

  • Provide financial modelling of scenarios or process improvements with the Smart Programme  

  • Manage the purchase orders for the provision of services to Smart including providing/managing general administration duties aligned to financial activities 

 

What you'll be doing 

Reporting to the Head of Performance and Reporting the post holder will be responsible for the following accountabilities: - 
 

  • To evolve and maintain the robust financial governance processes for the Smart Programme that will ensure a focus on expenditure and alignment to budgets 

  • Review MOA operational performance with: - 

  • Undertaking financial impact analysis v budget and revisions 

  • Undertaking commercial analysis of deployment contract variation proposals  

  • Undertaking post investment appraisal of incentives and benefits 

  • Support Deployment commercial team with financial modelling of MOA rate and pricing proposals 

 

 

You will manage the financial operating model including budget, forecasting and cost controls to ensure that senior management has complete visibility of costs associated to the Smart programme 

Lead the submissions of rev and budget submissions to Retail Control with prepared packs and sign off from Smart Programme Director. This includes having strong sign off protocols/governance in place 

 

What you'll bring 

  • Degree in Accountancy or accountancy qualification  

  • Strong financial acumen and understanding of cost and income drivers within an operational environment with financial modelling skills 

  • Experience of leading and managing process design and implementation of financial processes and control, including capturing IT requirements 

  • Ability to influence and lead a wide range of internal and external stakeholders and suppliers focused on differing interests - requires high level of business knowledge, influencing and negotiating experience 

  • Ability to take account of broader Business perspectives, interpret how these impact Programme objectives and define and implement appropriate actions 

  • Strong planning and co-ordination skills over a long term time horizon  

  • Ability to prioritise work and deliver results whilst managing multiple stakeholders and competing demands within a rapidly changing environment 

  • Sound understanding of the commercial environment and ability to demonstrate strong analytical and problem solving skills  

  • Excellent written and verbal communication skills at all levels of the organisation  

  • The job-holder would ideally possess a solid understanding of the Smart or MAP business areas and their financial structure 

 

What's in it for you 

As well as a competitive salary which is reviewed annually, you can also enjoy a number of other benefits. With our pension scheme, we'll double match your contribution up to a company contribution of 10%. 

At ScottishPower, we believe it's the little things we do in life that make a big difference. From helping you look after your family's wellbeing, save for your future and take personal steps for climate action - our benefits are designed to help you do just that - so that you have everything you need to take care of your world - today and tomorrow. That's why our benefits include: 

  • 36 days annual leave 

  • Holiday Purchase - perfect your work/life balance with extra annual leave 

  • Share Schemes 

  • Payroll Giving and Charity Matched Funding 

  • Technology Vouchers - save more and spread the cost of your technology purchases 

  • Electric Vehicle Schemes - to help you transition to green/clean driving 

  • Cycle to Work scheme and Public Transport Season Ticket Loans 

  • Healthcare benefit options including: Dental Insurance, Private Medical Insurance, Health Cash Plan and annual Health Assessments 

  • Life Assurance (4x salary) 

  • Access to Savesmart financial wellbeing support 

  • Plus shopping, leisure, restaurant and gym discounts, and unique employee deals on travel insurance and more 

 

Why ScottishPower 

ScottishPower is part of the Iberdrola Group, one of the world's largest integrated utility companies and a world leader in wind energy. With a commitment to generate all of our energy from renewable resources and a drive to create the energy infrastructure of the future, we're at the forefront of the journey to Net Zero and investing over £6m every working day to make this happen. With diverse opportunities across our businesses and a commitment to invest in our own internal talent, ScottishPower can offer people real career opportunities that meet personal and professional goals, in a global organisation. 

Inclusion, diversity, and a social purpose are at the heart of everything we do. Together with our values, they bring us together into a stronger, more sustainable business with direct links to the communities we serve. It takes all kinds of people to build a large-scale business like ours, so whatever your background, you'll fit right in. 

ScottishPower is committed to providing reasonable support or adjustments in our recruiting processes for candidates with disabilities, long term conditions, mental health conditions, or who are neurodivergent or require pregnancy-related support. If you need support, please reach out to careers scottishpower.com . 

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