Description

KPIs

• Productivity and efficiency 
• Payroll budgets 
• Right People, Right Place, Right Time 

Key Knowledge/Experience & Qualification Requirements

• Strong understanding of operational productivity principles, workforce planning and labour optimisation 
• Knowledge of performance metrics, KPIs and data driven decision making 
• Understanding of budgeting, cost control and financial performance management 
• Experience of analysing labour models, scheduling efficiency and demand forecasting 
• Knowledge of change management principles and continuous improvement 
• Advanced excel data analysis capability 
• Effective communication at all levels. 
• Ability to manage multiple priorities and adapt quickly to changing requirements. 
• Proven experience in productivity operations 
• Experience in influencing senior stakeholders

About Butlin's