Operational Performance Analyst
2 semanas atrás
Triangle Talent Solutions is recruiting an Operational Performance Analyst (M/F/D) to join a leading client company in its sector, based in Miraflores, Lisbon.
Main duties:
• Conduct internal audits of operations, ensuring compliance with legal regulations, internal policies, and quality standards;
• Evaluate and monitor critical operational KPIs, including:
– Sales per unit and average ticket;
– Cash control and cash reconciliation;
– Consumption and waste of raw materials;
– Operating costs and gross margin;
– Cost of goods sold (COGS) to sales ratio;
– Productivity per employee and hours worked;
– Employee turnover rate;
– Compliance with preventive maintenance plans and fleet management;
– Customer service level and delivery deadline compliance;
• Analyze deviations from budgets and defined goals, proposing corrective measures;
• Prepare audit and operational performance reports with practical recommendations for management;
• Collaborate with the operations, purchasing, logistics, and finance areas in defining continuous improvements.
Requirements:
• Higher education in Management, Auditing, Economics, Accounting, or Industrial Engineering;
• Solid knowledge of financial and operational analysis, including KPIs for sales, cost, and efficiency control;
• Proficiency in Excel and data analysis tools; knowledge of ERP is a plus;
• Good knowledge of English;
• Analytical, rigorous, and results-oriented profile;
• Good communication skills, critical thinking, and teamwork.
Working conditions:
• Flexible working conditions.
Offer:
• Direct integration into a solid and reputable company;
• Challenging project in a high-operational context;
• Opportunity for professional development and real impact on business performance.
Send your CV to , indicating the reference AN_PERF_MRF in the subject line.
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