Operational Support:
- Support shift handovers by providing accurate manning and KPI information.
- Provide real-time updates to managers on gaps in resource, plan risks, and mitigation actions.
- Ensure reporting deadlines are consistently met for senior management review.
Training & Development:
- Manage training schedules, ensuring the right people are released from production to meet training needs.
- Track training completion and competency levels to support succession planning.
Key Performance Indictors (KPIs)
% variance between planned vs actual labour headcount.
Labour cost per kg versus standard.
Training completion % against schedule.
Timeliness and accuracy of daily/weekly KPI reports.
Personal specification:
Strong numeracy and analytical skills with advanced Excel competence.
Able to manage multiple data sources and produce clear, concise reports.
Organised, proactive, and able to prioritise under pressure.
Strong communication skills to liaise with production, HR/training, and agency providers.
Resilient and able to take ownership of manning and KPI delivery without close supervision.
Strong numeracy and analytical skills with advanced Excel competence.
Able to manage multiple data sources and produce clear, concise reports.
Organised, proactive, and able to prioritise under pressure.
Strong communication skills to liaise with production, HR/training, and agency providers.
Resilient and able to take ownership of manning and KPI delivery without close supervision.
What's in it for You?
- Employee Assistance Programme for both colleague and family
- Cycle to Work Scheme
- Internal Training and Development Programmes
- Employee discounts offered by customers
- Employee Recognition Programme
- Refer a Friend Scheme
- Benefits Portal inclusive of technology discounts, vehicle leasing etc
- Free Parking with EV Charging available with a salary sacrifice
- Onsite subsidised canteen and vending machines
- Life Assurance
- Free fruit