Shift Operational Manager
Own shift-level operations, workforce planning, monthly reporting and operational analysis across two portfolios and up to 19 service lines. Scope includes up to 61 employees concurrently scheduled and an HR-sourced workforce planning base of approximately 97 FTE.
- Capacity planning. Translate demand into service-hour and FTE requirements, balancing staffing supply, skill certification, rotation constraints and planned closures. Planned up to 10,900 service hours per month and 49,800 across the January-May 2026 cycles; reconcile requirements by service line.
- Availability. Delivered 99.84% combined service availability across 49,900 agreed hours in January-May 2026, meeting the contractual KPI with 81 hours of unplanned downtime. Attribute downtime by driver and distinguish frequent incidents from those with the greatest operational impact.
- Incident governance. Own a register of 170 incidents across 11 monthly cycles, including 168 with timed start-to-fix durations. Rebuilt resolution-time reporting from source records and cleared 48 pre-existing formula errors.
- Reporting & data quality. Own a 10-sheet monthly model covering two portfolios, 10+ KPIs and five source feeds, with 3,400+ formula cells and eight defined KPI steps. Validated 140,000+ records over five cycles, resolving duplicates, voided entries and cross-sheet inconsistencies before publication.
- Assumption testing. Identified systematic throughput and average-handling-time assumption drift across five consecutive cycles. Re-based service-hour requirements, quantified effective staffed hours against nominal headcount and escalated capacity risks to Scheduling.
- People leadership. Run performance evaluation against an anchored 0-5 scale with defined observation minimums and 10 assessments per employee per month; reconcile scoring across evaluators. Lead coaching, feedback and structured improvement plans. Interview candidates and contribute directly to hiring decisions. Communicate assumptions, constraints and trade-offs to Scheduling, HR, IT and operational leadership.
Career progression: front-line operations from 2021; senior operational responsibility from 2023, covering quality evaluation, incident handling, escalation and shift coordination; Shift Operational Manager from 2025.