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Project Manager with fluent Italian
Bucks
£28-30K + bens
We presently
have a new opportunity available within one of our pharmaceutical
teams for an experienced project manager
with pharma experience
The role is a
permanent position and is due to continued growth in the account.
Events Industry experience and a proven
track record
preferably
pharmaceutical background in a similar role
is essential. The successful candidate will be looking for
future development to a more senior position.
This is a
fantastic opportunity to join a progressive team in a positive
working environment with excellent personal growth opportunities.
Salary will be
dependent on experience, but as a guide £28k - £30k, upon completion
of successful 3 month probation period pension & BUPA are available.
Overall Purpose
To
manage and be accountable for
assigned Client
projects ensuring delivery within costs and timeframes to appropriate
standards of quality. Project Managers should have a good knowledge of
the scope of Meetings and Events and product offerings.
The role
is project-based; tactical by delivery; strategic in supporting,
developing and delivering to best practice; delivery capabilities have
major impact on projects effectiveness and success.
Principal Accountabilities
Project
Execution/Operations
-
Facilitate, co-ordinate and/or create high quality project
documentation in line with company process and procedures, for
allocated sold projects
-
Create and implement Statements of Work (SoWs) – including
demonstration of clear understanding of Client’s requirements,
accurately agree the specifics of deliverables, services to be
provided, costs and resource parameters
-
Create
and implement
Project Plans – including timelines, resource plans, quality plans,
roles-and-responsibilities and risk plans
-
Prepare and distribute Contact Reports on projects
after every client meeting and major internal meetings, regularly
involving Client Services owner and Management personnel
-
Create and
implement a fully documented audit trail of Project Change
Authorisations (PCAs) – both during the pre-event phase and on-site
-
Management of, and provision of appropriate
confirmation documentation(s) to, all third party suppliers or
internal support services involved with the project
-
Undertake site inspections and prepare written
documentation of agreed event specifications
-
Supervise or assist on-site programme operations, as
required
-
Assess the process and outcomes of projects on an
ongoing basis. Maximise profit opportunities through delivery
efficiencies and cost control
-
Communicate project information and issues promptly to internal and
external stakeholder groups.
Resolve issues that would compromise delivery parameters
-
Manage multiple concurrent projects to a high
standard
-
Prepare debrief documentation and evaluation
information on the effectiveness of the finished project and the
people concerned
Client and Sales Support
-
Provide pre-sales support on all assigned client meeting and event
related matters – including presentations and documentation –
internally and externally where required
-
Assist the
assigned Client Services owner in the development of strategic and
tactical client solutions in conjunction with Solutions team (as
appropriate)
-
Maintain client
relationships (as appropriate) escalating any issues as appropriate
-
Ensure that every
effort is made to enhance the sale once the project has been sold to
a client through the up-selling of additional services (improving
profit opportunities)
-
Ensure assigned
Client Services personnel are made aware of any opportunities for
new business by providing sales leads from your assigned client
projects, as appropriate
-
Assist the
assigned Client Services owner to ensure all new brief details and
values are logged through the Pipeline Financial processes
-
Attend and conduct presentations at client meetings on project
related matters
-
Ensure a working
knowledge of client business and issues facing their industry sector
Financial
-
Co-ordinate the production and delivery of costings and supporting
documentation verbally and in writing to the client
-
Negotiate with all suppliers to obtain competitive rates as well as
value adds
-
Complete and manage Payment Schedules – both for client payments and
supplier payments (ensure monies IN before needed for supplier
payments)
-
Maintain financial controls (cost/revenue/profit) on all projects
with assistance from the Project Accounting team, ensuring sold
programme figures are regularly updated for Business on the Books
reporting (BOB) and invoice clients to agreed schedule.
-
Complete full programme Reconciliation requirements in a timely
manner – including responsibility for ensuring all own and staffs
expenses are reconciled and charged to the client via the final
reconciliation process
-
Ensure utilisation requirements are met of self and
assigned team members on all client projects (including pitch).
-
Achieve agreed departmental, or client contract
profit margins as a minimum, and where feasible, uplift initial
profit projections through selling additional project items and
negotiations with suppliers
-
Working with Finance ensure that Age debit on
assigned projects is regularly reviewed to avoid late payments (i.e.
outside our 30 day requirement), and to facilitate client contact to
chase outstanding payments of our invoices
Relationship Management
Involve subject matter experts from other areas of the business as
appropriate to support client meetings/projects
Co-ordinate and oversee the activities of delivery team
members at all stages of the project delivery process ensuring that
deliverables fit within the overall project, client and business
direction
Effectively manage internal relationships
General
-
Work
in line with ISO 9001-2000 requirements, and be continuously
involved in the review of the systems and procedures, making
recommendations for improvements to ensure the maintenance of
ISO9001 and the company’s quality initiatives
-
To
make a serious commitment to training offered by the company to
improve knowledge of product portfolio and operating procedures
-
Undertake any other reasonable duties as required or special
projects as directed by senior management
-
Ensure an up to date understanding of all the solutions / expertise
available across
the Company
-
Expand and share destination knowledge – through attendance of
supplier office presentations, attendance on appropriate
educationals (FAMs) and assisting on colleagues on-site programmes
(workload permitting)
-
Pharma – to have complete understanding of ABPI and other relevant
industry accreditations
-
To be
on call for emergencies as part of the yearly rota, as and when the
Company requires
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