Operational Controlling Specialist / Business Analyst
Workplace address:
Warszawa
Position category:
Analysis , Audit Controlling Taxes
Position level:
Specialist
Workload:
full-time
Work hours:
Flexible working time
Remote possible:
home-office options
Employment type:
employment contract
Shift work:
NO
Team size:
1-5
Team management:
NO
Key responsibilities
Preparing regular operational reports for GATX Rail Europe management (technical area)
Conducting the planning processes for budgets and forecasts including costs analysis (wagons maintenance)
Reviewing and interpreting variations delivering meaningful analysis to translate these into actionable responses on business performance (monthly and yearly analysis of maintenance and repairs of wagons)
Preparing maintenance schedules for our wagon fleet on a quarterly basis
Focusing on understanding & solving business challenges through data-based insights, performing forward-looking ad-hoc analysis
Providing a professional controlling service to the management team and technical teams including development of customized new reports & operational analysis
Participating in projects regarding controlling - IT systems (e.g. Power BI) and processes improvements
Tools
MS Excel
SAP (SAP-BW)
Power BI
MS Access
We expect from you
Minimum 3 years of experience in controlling or business analysis area in an international environment
Master degree in studies with the focus on finance/controlling/data analysis
Strong capability to digest complex information, see trends and analysis through data
Excellent Office Package skills (advanced Excel & Access is the must)
Good knowledge of SAP (SAP-BW) and Power BI
Excellent English skills
Performance-driven way of working with an eye for details
Self-reliance and proactive approach
Excellent communication skills
Capability to handle end to end responsibilities, with a hands-on approach to work, able to question the status quo and look for unknown solutions