Production Data Analyst - Maternity Cover - Internal Applicants Only

Key Responsibilities

• Managed daily and weekly production reporting across UK manufacturing, providing accurate data on headcounts, fulfilment rates, and production performance to senior management.
• Delivered ad hoc data analysis and reporting to support decision-making, cover absences, and improve overall reporting efficiency.
• Produced and maintained UK Seasonal Stock Trackers for seasonal and ad hoc launches, ensuring forecast accuracy and effective communication with stakeholders.
• Provided UK and Croatia market data for inclusion in global production reports, supporting international visibility and consistency.
• Supported operational planning by maintaining production trackers, updating forecasts, and communicating key changes to manufacturing and retail departments.
• Collaborated with forecasting teams during seasonal reviews, updating trackers and ensuring alignment between production plans and sales forecasts.
• Analysed daily sales vs. forecast data to identify trends, variances, and opportunities for improved production alignment.
• Monitored and reported stock holdings across warehouses and distribution facilities to ensure visibility and support strategic stock decisions.
• Contributed to fulfilment reporting, maintaining visibility of stock availability and delivery performance.
• Built strong relationships with production, forecasting, and finance teams, acting as a key liaison for operational data support.
• Attended monthly production and finance meetings, contributing data-driven insights on staffing, fulfilment, and forecast accuracy.
• Communicated key operational updates and insights across departments to ensure alignment and informed decision-making.

Our Ideal Candidate