Operational Analyst

Time added: 23.01.2019

Job Types: Full-time, Permanent

Salary: Up to £32,000.00 /year

Hours: 40 Hours per week (8:00am - 5:00pm)


  • 28 Days annual leave (incl. bank holidays)
  • Generous Pension
  • Free Parking

Job Purpose:

  • Full ownership of the Portfolio of work for the business
  • Producing planned v’s actual statistics on the Portfolio; and subsequently reforecasting
  • To support the COO with business and departmental analysis as required
  • To provide the COO with regular resource, sales and financial forecasts
  • To work with the COO to develop and manage all business KPI’s management
  • Manage the BoM Administration function within the business
  • Assist with any projects providing support in areas such as testing, RAID management and training to users

Main Duties:

  • Creation and ongoing maintenance of the Portfolio of work for the business, providing planned v’s actual reporting
  • Using this data to re-plan, provide resource and financial forecasts
  • Identify area for Continual Improvement and work with others as required to deliver requisite tasks to achieve the improvements
  • Work with the COO to provide analytical resource and reporting as required
  • Take ownership of the maintenance of business KPI’s
  • Resource planning business area including working with Senior Managers to forecast resource
  • Ensure the effective maintenance of all BoM’s within the business ERP system
  • Complete reports as required for the COO
  • Assisting with administration support to cover other departments in peak times.

Other jobs within your capabilities may be requested from time-to-time including any other role that you possess experience in that the Company may require you to fulfil

Responsibilities & Competencies:

  • Ownership of external planning, KPI’s, forecasting and analysis
  • Must have strong attention to detail
  • Ability to manage their workload
  • See a job through from start to finish
  • Analysis and reporting
  • Be able to use their initiative to keep the process moving

Job Requirements:

  • Strong attention to detail
  • Strong analytical skills
  • Financial reporting experience
  • Experience of translating design BoM’s to manufacturing BoM’s
  • Advanced MS Excel
  • Experience of developing and maintaining KPI’s
  • Able to effectively plan processes
  • Ability to problem solve
  • Resource Management Skills

Applicants must be eligible to work in the UK

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