Operational Performance Analyst - Remote

Overview

The Operational Performance Analyst will conduct key analyses to maximize revenue and optimize margins within Hana Group, a dynamic and innovative company in the sushi and pan-Asian market.

In Short

• Analyze sales and production forecasts.
• Conduct Top/Flop analyses to identify performance levers.
• Evaluate the accuracy of production forecasts.
• Oversee the deployment of a new production forecasting algorithm.
• Analyze margin improvement levers.
• Optimize stock management by cluster.
• Monitor purchasing data, especially for fish.
• Track labor costs and compliance with planning tools.
• Maximize annualization potential to optimize personnel costs.

Requirements

• Advanced proficiency in data analysis tools (Excel and Power BI).
• Good understanding of financial indicators (margin, costs, revenue).
• Ability to manage multiple projects simultaneously.
• Strong analytical mindset and rigor.
• Business acumen with a strong affinity for the retail sector.
• Excellent communication and collaboration skills.
• Ability to interact with a wide range of stakeholders.

Benefits

• Join a dynamic and supportive team.
• Opportunity for professional growth within an innovative company.
• Participate in a unique culinary experience.