- Location
- Newbury, England,GB, GB
- Type
- Full-time
- Department
- Operations
- Source
- Eightfold
Description
Working hours: Full time 37.5 hours per week - Monday to Friday The Operational Efficiency Specialist will work closely with stakeholders across Network Operations, Finance, Supply Chain Management and Technology functions to deliver robust analysis, identify improvement opportunities and support strategic initiatives that enhance operational and financial outcomes. The role combines business case management, financial modelling, performance analysis, forecasting and continuous improvement activities to help drive informed decision-making, optimise operational expenditure and improve business performance. You will also: Support the end-to-end management of business cases across Network Operations, ensuring financial assumptions, benefits, risks and outcomes are accurately captured and maintained. Analyse operational, financial and commercial data to identify trends, cost drivers, inefficiencies and opportunities for improvement. Develop and maintain forecasting models, dashboards and performance reporting to provide insight and support decision-making. Provide analysis and commercial support for support and maintenance contract renewals, ensuring timely execution, robust financial evaluation and value-for-money outcomes. Provide forecasting analysis and insights to support improvements in forecasting accuracy, budget visibility and financial governance. Identify and support the delivery of continuous improvement initiatives that simplify processes, reduce cost and improve operational effectiveness, and with a sharp focus on automation opportunities Support operational transformation programmes through data analysis, impact assessment and benefits tracking. Experience or knowledge of budgeting, forecasting and financial management processes. Preferably understanding of Capex and Opex budget management Experience of process improvement, operational excellence or business transformation initiatives. Advanced Microsoft Excel capability, including management of large datasets. Ability to interpret and present complex information in a clear and concise manner. Strong organisational skills with excellent attention to detail, and great communication skills. Ability to work collaboratively across multiple teams and stakeholders.