Business Analyst Position
3 weeks ago
We are seeking a highly skilled Business Analyst to join our team at Marlowe Fire and Security. As a Business Analyst, you will be responsible for providing qualitative data and insightful commentary on the operational performance of the business.
Key Responsibilities:
- Prepare and issue routine daily/weekly/monthly reports with commentary to the leadership team, including engineer revenue, productivity, travel, stock usage, and compliance assessments.
- Reconcile engineer revenue to revenue declared in monthly accounts produced within Sage 200.
- Produce weekly timesheet audit, including review of high overtime.
- Provide a link between service management and payroll to accurately sign off commissions/overtime/expenses.
- Monthly verification of incentive scheme details.
- Produce complete suite of anomaly reports identifying wastage and significant sub-optimised business outcomes.
- Analyse profitability of sub-con labour usage, linking cost to revenue.
- Ensure best use is being made of KPI data and company delivery performance against customer SLAs.
About Us:
We operate nationally, across all industries in both commercial and domestic sectors, delivering fire and security solutions that respond to our customers' particular needs. Our solutions are developed according to the industries we serve, addressing their unique compliance requirements, supporting them in maintaining their sites security and protecting their people.
We have the luxury and benefit of being part of a wider group of businesses within the Fire Protection, Security & Building Management Systems industry, allowing us to share best-practice, learning & development academies, Human Resource specialists, and knowledge for constant improvement across the critical service industry.
We strive to create a diverse, inclusive environment to encourage all our employees to be themselves. We celebrate what makes us unique and believe that adopting a culture of inclusion helps us to best serve our customers. We are committed to supporting equal opportunities.
Requirements:
- A proactive approach, excellent inter-personal skills, and first-class presentational skills.
- Discreet and respect confidentialities.
- Highly numerate/analytical.
- Flexible approach, able to pick up new work and one-off projects as they arise.
- Self-motivated with the ability to work in a team and on own initiative.
- Great attention to detail.
- Detailed understanding of the use of operational and financial databases.
- Advanced Office 365 skills, specifically Excel and PowerPoint.
- Ability to deal with high volumes of complex data.
- ODBC/SQL skills desirable but not pre-requisite.
- Knowledge of management accounts desirable but not essential.
- SAGE 200/CASH for Windows knowledge would be of advantage.
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