Business Analyst
1 month ago
We are seeking a highly skilled Business Analyst to join our team at Marlowe Fire & Security. As a Business Analyst, you will play a critical role in providing qualitative data and insightful commentary on the operational performance of the business.
Key Responsibilities:- Preparing, reviewing, and issuing routine daily/weekly/monthly reports with commentary to the leadership team of the business.
- Reconciliation of the engineer revenue to the revenue as declared in the monthly accounts produced within Sage 200.
- Production of 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.
- Production of complete suite of anomaly reports identifying wastage and all significant sub-optimised business outcomes (penalties, credits, underspends, missing revenue...).
- Profitability analysis of sub-con labour usage – linking of cost to revenue.
- Ensure that best use is being made of KPI data and company delivery performance against customer SLAs.
- 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 – desired but not pre-requisite.
- Knowledge of management accounts desirable but not essential.
- SAGE 200 / CASH for Windows knowledge would be of advantage. Training in these applications will be provided.
- Basic Salary – £30-35,000.
- Royal London Pension.
- Life Assurance 4x Salary.
- Paid Holidays plus Bank Holidays.
- Additional Day holiday for each full year of completed service (up to 25 days).
- Additional Birthday Holiday.
- Paid Candidate Referral Scheme – up to £1,000 per referral, unlimited referrals.
- Mental Health & Well-being Scheme.
- Employee Recognition Scheme.
- Development and progression opportunities.
- Free, secure on-site parking.
- Free, on-site gym.
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