Operations Planning Manager
Job Type : Permanent, Full Time
Salary : £50000/annum
Operations Planning Manager
£50k salary + bonus
Based – Charlton, SE7
Mon – Fri 9am – 6pm
Immediate start
Advanced Excel required
Role:
To manage the Operations Planning Team and provide detailed analysis to the Operational Management
Duties:
Manage the local Operations Planning team
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 ad hoc analysis to support Operations Managers
Create budget in coordination with Ops management
Reforecasting quarterly
Build individual performance reporting
Maintain KPI dashboard
Skills:
Industrial Engineering background
Proven success in an 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 (SQL)
Presentation creation, generating sophisticated reporting tools
Workforce/Resource Planning experience
Power BI is a plus
Python is a plus
MS Access is a plus
Italian language knowledge is a major plusBenefits:
Performance bonus schemes
A pension that both you and the company contribute too
A portal with an array of discounts on 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 otherAdecco 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 explaining how we will use your information is available on our website
More Information
- Address Charlton, London
