Operational Support Analyst

Waitrose & Partners
United Kingdom
Workplace: HybridTemporaryGBP 40,000 - 58,500 annuallyFunction: Product ManagementSkills: ["Process improvement","Stakeholder collaboration","Variance analysis","Reporting","People management"]

Drive financial accuracy and process improvement across Central Transport by owning reporting for monthly and yearly closures, supporting budgeting and forecasting, and performing variance analysis. Manage vehicle leasing coordination with banking partners, oversee partnership-wide cost allocation collation and analysis, and deliver fleet cost reporting. Collaborate with finance business partners, fleet operators, and workshop managers, while leading two Operational Support Technicians.

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Waitrose & Partners
Waitrose & Partners
4 days ago

Operational Support Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live
Reposted: similar role first listed 2 months ago

Job Summary

Drive financial accuracy and process improvement across Central Transport by owning reporting for monthly and yearly closures, supporting budgeting and forecasting, and performing variance analysis. Manage vehicle leasing coordination with banking partners, oversee partnership-wide cost allocation collation and analysis, and deliver fleet cost reporting. Collaborate with finance business partners, fleet operators, and workshop managers, while leading two Operational Support Technicians.
Location: United Kingdom
Workplace: Hybrid
Employment Type: Temporary · 12 months
Job Function: Product Management
Seniority: Manager level

Key Responsibilities

  • •Provide detailed reporting to support monthly and yearly closure within central finance teams.
  • •Work with finance business partnering, fleet operators, and workshop managers to establish robust processes and KPIs for accurate reporting and improvement.
  • •Play a key role in budgeting and forecasting across Central Transport.
  • •Coordinate vehicle leasing processes between the business and banking partners.
  • •Manage partnership-wide cost allocation data collation and analysis for central finance teams and coordinate fleet cost reporting; manage two Operational Support Technicians.

Pay and Benefits

Salary: GBP 40,000 - 58,500 annually

Key Requirements

  • •Intermediate/advanced Google Sheets and Excel skills.
  • •Knowledge of budgeting and providing key management information.
  • •Knowledge of fleet operations, including vehicle workshops and KPIs.
  • •Knowledge of vehicle leasing processes.
  • •People management experience.
Skills:Process improvementStakeholder collaborationVariance analysisReportingPeople management
Tech Stack:Google SheetsExcelKey2

Company Brief

Waitrose & Partners
Waitrose & Partners is a UK supermarket chain offering groceries, fresh produce, and premium food products through its network of stores and online shopping. It is part of the John Lewis Partnership and emphasizes quality, customer service, and ethical sourcing.
Industry: Omnichannel Retail
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Headquarters: Bracknell, United Kingdom
Founded: 1904
WebsiteLinkedIn