Operations Analyst
1 week ago
- Deliver timely, accurate and professional reports to key stakeholders, including part sales, inventory and service dashboards
- Conduct analysis on OEM price changes and ensure accurate pricing uploads in the ERP system
- Prepare budgets for the after sales business (parts, service, and training) and generate monthly rolling forecasts for parts
- Collaborate with parts and service teams to provide monthly sales variance commentary between actual and budget figures
- Assist in retrieving data from the Inventory Control System (ICS) and troubleshoot ERP-related queries
- Demonstrate a strong understanding of general ledger setup, chart of accounts and associated data within various ledgers for detailed financial analysis
The Successful Applicant
- Bachelor's degree in business administration, accounting or relevant field, with an additional qualification in data analytics highly preferred
- Minimum 3-5 years' experience in analytics and systems development
- Exposure to a dealership environment that sells a product and provides after sales support, service and training
- Advanced proficiency in Microsoft Office Excel, Access, Power BI
- Desirable experience with SharePoint, possessing a detail-oriented, analytical mindset and ability to work independently with strong organisational skills
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