Crh

6 days ago

Sales & Operational Planning Analyst

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 3 hours agoStatus: Live

Job Summary

Support the end-to-end monthly Sales & Operational Planning (SIOP) cycle by gathering and validating demand, supply, inventory and financial data. Analyze forecast accuracy, reconcile plans, and produce variance analysis and risk/opportunity insights for senior forums. Build and maintain Power BI dashboards, executive summaries and MD-level packs, improve reporting automation and data flows using Anaplan and Power BI, and respond to ad-hoc analytical requests across commercial, supply chain, operations, finance and MESS teams.

Location: United Kingdom

Workplace: Hybrid

Employment Type: Full time

Job Function: Sales

Key Responsibilities

•Gather, validate and consolidate demand, supply, inventory and financial data to ensure accuracy across the SIOP process.
•Analyse forecast accuracy, identify trends and root causes, and recommend improvements to planning performance.
•Reconcile demand and supply plans, identifying risks, constraints and opportunities ahead of pre-SIOP and executive SIOP forums.
•Support the structured monthly SIOP cycle by coordinating inputs, preparing meeting materials and tracking agreed actions.
•Develop Power BI dashboards and executive/MD packs, perform variance analysis versus planned performance, and support continuous improvement through automation and improved data flows.

Pay and Benefits

Perks:Annual BonusPaid LeavePensionEmployee Assistance

Key Requirements

•Experience in supply chain planning, demand planning, operations analysis, or a similar analytical role.
•Demonstrable experience in data analysis, reporting, and visualisation.
•Advanced Excel skills and experience using business intelligence tools such as Power BI or Tableau.
•Understanding of forecasting, demand planning or S&OP/IBP processes (desirable).
•Experience with planning or ERP systems such as Anaplan or SAP (advantageous).

Education:

Skills:Attention to detailAnalytical mindsetOrganisationCollaborationCommunication

Tech Stack:Power BITableauExcelAnaplanSAP

Company Brief

Crh

Global building materials business supplying aggregates, cement, asphalt, ready-mixed concrete, and construction products and services to the construction industry across Europe, North America and other markets.

Industry: Building Materials

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Dublin, Ireland

Founded: 1970

Website LinkedIn

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Crh