Director of Operational Planning & Value Realisation

Zilch · Zilch UK

Full Time c-level finance
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excel

Who we are:

We're one of Europe's fastest-growing fintech companies – on a mission to create the world's most empowering way to pay.

We launched the product in 2020 and achieved double unicorn status, valued at $2 billion, and since then have taken on more than 6 million customers.

 

Our mission is to become the best way to pay for anything, anywhere and say goodbye to credit costs for everyone. This is huge. Want to join us?

About the role.

The Director of Operational Planning & Value Realisation is responsible for the commercial stewardship of Service Operations.

The role provides executive ownership for the planning, analytical and commercial disciplines that ensure operational investment, AI adoption, workforce strategy and transformation activity translate into measurable improvements in customer outcomes, operational efficiency and financial performance.

Working alongside Operational Excellence, the Director ensures Service Operations not only creates value through continuous improvement, but consistently realises that value through disciplined planning, commercial governance and operational optimisation.

Primary Accountabilities

The Director is accountable for ensuring Service Operations continues to improve its economic contribution to the wider business.

This includes executive ownership for:

The role ensures Service Operations remains commercially efficient as customer volumes, AI capability and product complexity continue to grow.

Day to day responsibilities.

Commercial Stewardship

Operational Planning

Lead long-term operational planning. Develop strategies covering:

Ensure Service Operations remains scalable as the business grows.

Business Analysis & Value Realisation

Lead the Business Analysis function.

Develop robust business cases supporting operational investment.

Establish consistent approaches to:

Ensure every significant operational initiative has clearly defined success measures and measurable financial outcomes.

Track realised benefits and challenge initiatives that fail to deliver expected value.

Workforce Strategy

Lead Workforce Management.

Develop long-term workforce strategies that balance:

Ensure workforce planning evolves beyond forecasting into strategic operational capacity planning.

Supplier Strategy

Lead Supplier Management.

Develop long-term sourcing strategies that balance:

Ensure supplier strategy evolves alongside increasing automation and international growth.

Lead executive supplier governance.

Executive Decision Support

Provide analytical support for executive operational decision making.

Develop executive dashboards covering:

Support prioritisation of operational investment.

Provide evidence-based recommendations to the Operations Leadership Team.

Leadership Responsibilities

Lead the teams responsible for:

Develop a culture of commercial thinking.

Embed disciplined planning and evidence-based decision making.

Build organisational capability in commercial modelling, investment appraisal and benefits realisation.

Coach leaders to understand the economic impact of operational decisions.

Success Measures

The Director will be accountable for improvements in:

Commercial

Planning

Strategic

What does success look like

The successful candidate is likely to have experience leading commercial, planning or strategy functions within an operational environment.

Likely backgrounds include:

The individual will bring experience in:

Experience supporting AI-enabled operational transformation and large-scale operational change would be advantageous.

Leadership Profile

The successful candidate will be:

What Success Looks Like

Within 12 months the Director will have:

Benefits.


Compensation & Savings:

Health & Wellbeing:

Family Friendly Policies:

Learning & Development:

Workplace Perks:

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Posted 20 Aug 2026 · ref 313971