
Operational Efficiency Specialist
1 day ago
This position is pivotal in shaping the operational efficiency of our organization. You will lead reporting initiatives, conduct cost and performance analysis, and support strategic decision-making.
Main Responsibilities:- Develop and Standardise Monthly Operational Dashboards
- Prepare Weekly Forecasts for Operations Meetings
- Coordinate Tender Submissions and Pricing Tool Development
- Calculate Rise and Fall Adjustments
You will deliver scenario-based and commercial analysis to support business decisions, leveraging advanced Excel skills – pivot tables, complex formulas, and dashboard creation.
Analytical Skills Required:
- Pivot tables and complex formulas
- Dashboard creation and maintenance
- Data analysis and interpretation
Additional Responsibilities:
- Analyse operational results and communicate insights to stakeholders
- Support annual budgeting and forecasting processes
- Produce monthly site reports and variance analysis
Qualifications:
A degree in Business, Accounting, or Data Analytics (CA/CPA desirable), with experience in a similar analytical or commercial role highly regarded.
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