Senior Executive- Resource Planning and Analytics

Roles and Responsibilities

• Designing, developing and maintaining business intelligence solutions
• Generate and distribute management reports in accurate and timely manner.
• Analyse current and past trends in key performance indicators including all areas of planning, Scheduling, actuals.
• Monitor performance indicators, highlighting trends and analysing causes of unexpected variance.
• Proactively bringing issues and problems to the attention of the team; generating, proposing and implementing innovative solutions as resolutions to any problems and issues.
• Oversee and manage the continued development of Budgeting, KPI Forecasting, Operating Plan and Modelling tools.
• Quarterly and Monthly Presentations
• Analyse complex schedule & planning information and reports to provide accurate and timely recommendations to management for decision making purposes
• Study and analyse information about alternative courses of action to determine which plan will offer the best outcomes to cost, efficiency and feasibility to business.
• Define data requirements, gather & validate information, apply judgment & statistical tests.
• Close tracking of planned vs. actual & watertight gap to goal analysis both for cockpit & cabin
• Presenting information through reports and visualization
• Translate business needs to technical specifications.
• Develop solutions on various reporting objects like SQL/Power BI/MS Access as per requirement.
• Creation of intelligent/smart dashboards in Power BI platform, data mining, handling large data sets
• Collaborate with teams to integrate systems.

Requirement:

• Hands-on experience with Advanced Excel, Microsoft Suite, Power BI, SQL and Python is a must
• Graduated with a background in Statistics and Mathematics
• Possess a Strong Analytical mindset
• Experience in Work Force Management.
• Proficient in driving analytical insights using Statistics
• Cross-functional team collaboration and Stakeholder Management
• Strong Communication Skills
• 5 Days Working
• Completely WFO