Operations Planning Analyst
Job Type : Permanent, Full Time
Salary :
We are looking for our next Operations Planning Analyst to join the team.
Being a talented Operations Planning Analyst based in Charlton, the role is part of a team responsible for supporting Operational Management in the identification and execution of short to long term human capital planning, budgeting, and efficiency modelling. This is the perfect next step for an experienced Analyst looking to move into a role that will have real business impact within a fast growing, complex, multi-site business.
Besides a competitive salary, we can offer you:
Performance bonus schemes dependant on the type of role you are in
A pension that both you and the company contribute too
A portal with an array of discounts on things like theme park and cinema tickets
Our famous staff discount along with exclusive staff sales
Private healthcare for you and your family
Flexible working
A chance to be part of a fun and caring team that support each other Here is a breakdown of what you'll be doing:
Build strong relationships with HR & Operational Management
Deliver weekly short to medium term FTE requirement forecasts & clearly communicate resourcing recommendations to Operational Management
Ensure shift planning aligns to forecast activity requirements & service levels
Design & deliver weekly performance reporting that can be used to feedback into forecasts & highlight areas for improvement
Maintain headcount forecast tools, ensuring driver assumptions are regularly challenged & that they reflect our high service level standards
Proactively identify & quantify opportunities to drive service &/or efficiency improvements
Deliver regular long-term forecasts to drive recruitment strategies & support group financial forecasting processes
Deliver adhoc analysis to support Operations Managers
Create budget in coordination with Ops management
Re-forecasting quarterly
Build individual performance reporting
Maintain KPI dashboard The type of person we are looking for:
Proven success in a similar analytical role
High level of numeracy & data analysis skills
Advanced Excel user
High level of commercial acumen & a proactive approach
Confident communicator
Database mining skills, advanced
Presentation creation, generating sophisticated reporting tools
Workforce/Resource Planning experience a major plus
From the moment you join the YOOX NET-A-PORTER GROUP we are committed to making your journey with us inspirational and evolutionary. If you are passionate, committed and thrive in a collaborative and fast-paced environment, then please apply with a CV.
Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information – please copy and paste the following link in to your browser
More Information
- Address Charlton, London
