Operational Excellence Analyst

Sinclair
Chester
2 months ago
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We are looking for ahighly analytical and detail-oriented Operations & Cost Management Analystto support our global manufacturing and operations teams. This role will play a key part inanalysing cost structures, optimising operational efficiencies, and supporting data-driven decision-makingacross multiple manufacturing sites.


You will workcross-functionally with commercial, manufacturing, R&D, and finance teamsto provide insights that improve cost performance, track key operational metrics, and drive continuous improvements in cost efficiency.


Key Responsibilities

1. Cost Management & Financial Analysis

  • Conduct detailedcost analysisacross global sites to identify key cost drivers, track variances, and provide data-driven recommendations for cost control.
  • Partner withoperations teamsto support budget forecasts, cost estimates, and financial reporting.
  • Analyselabour efficiency, material usage, and overhead coststo identify opportunities for cost savings.
  • Support the implementation ofcost-reduction initiatives, ensuring alignment with business objectives.


2. Operational Performance & KPI Tracking

  • Develop and monitorkey performance indicators (KPIs)related to cost efficiency, production output, and resource utilisation.
  • Provide leadership withreal-time insights and reportingto support operational and strategic decision-making.
  • Ensure consistency indata collection and reporting methodologiesacross global sites.


3. Process Improvement & Operational Support

  • Identify opportunities tostreamline operations, reduce waste, and improve resource allocation.
  • Work closely with manufacturing sites to trackproduction efficiency and yield performance, ensuring alignment with cost targets.
  • Support the implementation ofbest practices and standard operating procedures (SOPs)to enhance cost efficiency.


4. Stakeholder Collaboration & Strategic Support

  • Act as a key liaison betweenglobal manufacturing sites, finance, commercial, and R&D teamsto align cost management strategies.
  • Work with regional teams to ensurealignment on financial targets and cost-saving initiatives.
  • Present findings and recommendations to senior management, ensuring clear communication of cost management strategies.



Qualifications & Experience

  • Bachelor’s degreein Finance, Business, Engineering, Manufacturing, or a related field.
  • 3-5 years of experiencein operations analysis, cost management, or financial planning within a manufacturing environment (preferably inpharmaceuticals, life sciences, or medical devices).
  • Strong understanding ofcost accounting, budgeting, and financial analysiswithin a global organisation.
  • Proficiency indata analysis and reporting tools(e.g., Excel, Power BI, SAP).
  • Strong analytical and problem-solving skills, with the ability tointerpret complex data and provide actionable insights.
  • Excellent communication skills with the ability tocollaborate across teams and regions.


Desirable Skills

  • Experience working withERP/MRP systems(e.g., SAP).
  • Knowledge ofmanufacturing processes, cost reduction strategies, and supply chain optimisation.


Benefits:

25 days annual leave (plus bank holidays)

Bonus based on performance

Opportunities for development and progression

Company pension scheme

Private medical insurance

Healthcare Cash plan

Health Screening

Employee Assistance Programme

Store discounts

Tech and Cycle Scheme

Discounted dining card

Cycle to work scheme

Green car scheme

Holiday buy and sell

Life Assurance scheme

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