Randstad Italia Spa is currently supporting a client in the fashion industry, YOOX NET-A-PORTER GROUP, based in Landriano (Pavia). We are looking for the following profile:
OPERATIONS PLANNING ANALYST
The Operations Analyst team is now seeking a talented Operations Planning Analyst to join the team based in our offices in Landriano (near Milan). This 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.
Responsabilità
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
Reforecasting quarterly
Build individual performance reporting
Maintain KPI dashboard
Functie-eisen
Proven experience (at least 2 years) 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
Good knowledge of English (at least B2 level)
Presentation creation, generating sophisticated reporting tools
Workforce/Resource Planning experience a major plus
Annual gross salary: approx. €35000
Type of contract: Permanent
Place of work: Landriano (Pavia)
If you are passionate, committed and thrive in a collaborative and fast-paced environment, then please apply with a CV in English.
La ricerca è rivolta ai candidati ambosessi (L.903/77). Ti preghiamo di leggere l'informativa sulla privacy ai sensi dell'art. 13 del Regolamento (UE) 2016/679 sulla protezione dei dati (GDPR).
