Operational Performance Analyst (M/F/D) - Miraflores, Lisboa Lisboa

Operational Performance Analyst (M/F/D) - Miraflores, Lisboa
Lisboa
Lisboa, Lisboa, Portugal

Triangle Talent Solutions is recruiting an Operational Performance Analyst (M/F/D) to join a leading client company in its sector, based in Miraflores, Lisbon.

Main duties:

• Conduct internal audits of operations, ensuring compliance with legal regulations, internal policies, and quality standards;

• Evaluate and monitor critical operational KPIs, including:

– Sales per unit and average ticket;

– Cash control and cash reconciliation;

– Consumption and waste of raw materials;

– Operating costs and gross margin;

– Cost of goods sold (COGS) to sales ratio;

– Productivity per employee and hours worked;

– Employee turnover rate;

– Compliance with preventive maintenance plans and fleet management;

– Customer service level and delivery deadline compliance;

• Analyze deviations from budgets and defined goals, proposing corrective measures;

• Prepare audit and operational performance reports with practical recommendations for management;

• Collaborate with the operations, purchasing, logistics, and finance areas in defining continuous improvements.

Requirements:

• Higher education in Management, Auditing, Economics, Accounting, or Industrial Engineering;

• Solid knowledge of financial and operational analysis, including KPIs for sales, cost, and efficiency control;

• Proficiency in Excel and data analysis tools; knowledge of ERP is a plus;

• Good knowledge of English;

• Analytical, rigorous, and
- oriented profile;

• Good communication skills, critical thinking, and teamwork.

Working conditions:

• Flexible working conditions.

Offer:

• Direct integration into a solid and reputable company;

• Challenging project in a
- operational context;

• Opportunity for professional development and real impact on business performance.

Send your CV to recrutamentotalentportugal@trianglerh. pt, indicating the reference AN_PERF_MRF in the subject line.