Manager S&D Analytics
Tasks
- Analyze cost drivers and deviations vs targets
- Challenge planning and execution teams on cost impact
- Improve cost awareness and cost based decision making
- Own cost saving measures and drive target fulfillment
- Prepare KPI reporting on cost metrics
- Run monthly cost result discussions and define initiatives
- Support ad hoc analytics for cost optimal decisions
- Support regional budget planning
Perks/Benefits
- N/A
Skills/Tech-stack
Budget Planning | Cost modeling | Dashboarding | Data Analysis | Data Visualization | Financial Analysis | Financial controlling | KPI Reporting | Network Optimization | Stakeholder management
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
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