Feladatok:
- Contribute to the preparation of autonomously initiated and proactive analyses and, upon request, by specific analyses, proposals, comprehensive solution alternatives.
- Prepares benchmark analyses and provide relevant range of data.
- Take part in professional area-related project works and manages the same. Take part in the business project works, represents the specific professional field in projects.
- Understand data sources and calculation methodology of SSC KPIs. Provide increased visibility and control, build up and communicate performance, using tailored dashboards.
- Contribute to the measurement of the performance targets. Evaluate the results and communicate/ explains the results towards the business.
- Contribute the preparation and coordination of the Group-level and/or SSC Company level regular (weekly/monthly/quarterly) performance reporting.
- Taking part in the Maintenance companies business planning and forecasting process on Group Maintenance Services level.
- Contribute the monitoring process of Group Maintenance Services’ efficiency improvement projects among all the involved entities.
- Prepare any ad-hoc financial analysis or data supply for the Group Maintenance Services and/or SSC Company level business and finance management.
Elvárások:
- University/college degree (economic science or business administration, or in business related technical areas)
- 4-5 years of professional experience, knowledge of Performance Management concept is a plus.
- Fluent English knowledge.
- Driving licence.
- User-level computer skills, MS Office, SAP PM & SM, Power BI. Celonis is a plus.
Munkavégzés helye
Budapest