Asset Load Analyst
il y a 2 jours
The Asset Load analyst is in charge of the follow up of the gross margin for all the portfolios handled by the Optimisation department in cooperation with the other Optimisation analysts and the Optimisation controller.
This follow-up includes activities such as:
- The definition of common KPI’s for the Optimisation department and its sub-teams
- The computation of gross margin forecasts with a focus on the current month (presented to members of the executive committee and the management of the Optimisation department), the balance of the year as well as actuals at the end of the month
- The analysis of deviations against the budget (and forecasts)
- The follow-up of these deviations and the initiation of corrective actions in cooperation with his or her Optimisation colleagues.
In addition, the Asset Load Analyst will work in close collaboration with the Optimisation controller to guarantee alignment between the Finance and Optimisation departments and coordinate the execution of the Medium Term Planning exercise.
**Responsibilities**
The controlling analyst will report to the Director Portfolio Management. He/she will have the following main accountabilities:
- Monthly Reporting:
- Prepare the end-of-month & mid-month gross margin reports for the collection of Optimisation portfolios in close collaboration with the different optimization sub-teams.
- Analyse deviations together with the relevant teams within optimization and communicate key takeaways to Optimisation stakeholders.
- Work in close collaboration with the Optimisation controller to align Finance and Optimisation
- Reforecast:
- Deliver the (re-) forecasts of the gross margin in close collaboration with the optimization analysts and challenge the assumptions in order to provide a transparent budget that is based on a consistent set of assumptions.
- Improvement:
- Act as a driver for change within optimization by challenging the status quo and discussing improvements with the different analysts based on reporting results.
- Define a common set of KPI’s for the team of Optimisation and follow them up in order to trigger change
- Work with the Data Intelligence Team within Optimisation towards an automatization and refinement of the processes and reports.
- Master’s degree in economics, business, engineering or similar by experience
- 2 years of relevant experience are a plus
- Fluent knowledge of English and knowledge of Dutch and/or French
- Analytical and critical mind-set.
- Strong interpersonal, presentation and communication abilities.
- Good knowledge MS Office (Outlook, Excel, and Power Point).
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