Manager S&D Analytics

Reports To: Senior Manager Regional Container Flow Planning & Steering

• Tax free salary & bonus payments
• 30 working days of annual leave
• Flexible working hours and hybrid work model
• Medical insurance for employee & eligible dependants (spouse & children)
• A diverse and multi-cultural working environment

• University degree in the field of business administration, operations-/logistics-/or transportation management, (industrial) engineering, finance, or information technology.
• Strong analytical mindset with the ability to analyze large datasets, identify trends, and highlight anomalies and exceptions.
• Proven experience in financial controlling and network optimization.
• Proactive, solution-oriented approach with a strong drive to implement changes that achieve cost-efficiency targets.
• Ability to translate financial data into operational insights by identifying cost drivers and clearly presenting complex information to a broad range of stakeholders.
• Experience in designing and maintaining cost reports, calculations, and dashboards for both EQ and non-EQ users across the organization.
• Extensive knowledge of, or strong willingness to learn, end-to-end cost controlling processes— from operational activities to high-level cost reporting—and the supporting systems across organizational layers.
• Excellent communication skills, enabling effective alignment with diverse stakeholders across multiple departments and organizational levels.

• Own regional S&D cost saving measures and drive target fulfillment with respective global, regional, and local stakeholders.
• Support planning of regional S&D budget in close cooperation with global and regional stakeholders (Controlling, Container Steering, Regional Operations, …).
• Analyze S&D cost drivers and deviations vs. BU/FC targets and drive monthly S&D result discussions with global and regional teams and determine direct actionable initiatives.
• Challenge Container Flow Planning & Steering and Flow Execution teams on supply and evacuation plan and resulting cost impact.
• Support global and regional initiatives to increase cost awareness and improve cost based decision making.
• Prepare KPI reporting on cost per MT TEU move and cost per MT sitting box and update monthly S&D measure tracking.
• Cover ad-hoc requests from global and Regional Container Flow Planning & Steering, Flow Execution, and S&D Analysts to support cost-optimal decision making .