Nivel cariera

Middle (2-5 ani)

Limbi vorbite

engleză

Adresa/ adresele jobului

București


The Opportunity

  • Provide accurate and timely Reporting data
  • Submission and validation of Business Forecast data
  • Supporting the SSC and country Front Office teams with preparation of ad-hoc data requests
  • Creation and implementation of new reporting packs for customers, front office agents and sales.

 

Principle Duties and Responsibilities:

 

Fleet Business Reporting

- Extraction of data for Reporting

- Creation of reporting packs including variance tables and charts

Business Forecasting

- Extraction of data for preparation of forecasts and simulations

- Uploading and Submission of monthly forecast data

- Validation and control checks of submitted data

Ad-hoc requests

- Support the SSC team and Front Offices in preparation of ad-hoc data

- Flexible work ethic, able to support multiple countries

Creation and implementation of new reporting packs for customers, front office agents and sales.

- Create new sales view reports and report packs to be used for sales visits

- Create new customer consolidation reports based on discussion with customers

- Create new reporting packs for front office agents to be used as discussion basis with providers and customers.

Others:

- Performance of tasks against agreed Service Levels and Metrics

- Maintenance of process documentation

- Provide cover for other team members to support vacation or sickness

To join our team, you will need:

 

- Knowledge of Business reporting - previous experience in a role providing numerical analysis or reporting would be an advantage.

- Analytical skills and business acumen

- Experience working with large amounts of data would be a benefit.

- Previous experience working with SAP; EDW (Cognos) would be a benefit, but not essential.

- Excellent knowledge of Microsoft Excel and the ability to work with high volumes of data accurately.

- Strong communication skills with an ability to listen effectively and articulate queries.

- Fluent spoken and written English. Other language skills may be a further benefit.