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Business Analyst 'Capacity Management'

bpost in BRUSSEL
Vaste jobs
Online sinds 10 jan. 2025 - gewijzigd sinds 13 jan. 2025
You ensure clear, data driven insights that improve capacity usage and operational performance in the long term.Tasks and ResponsibilitiesOperational management and control room involvementActive role in the control room to make real time adjustments for daily capacity challenges and manage incidents.Monitor and analyze real time data for lockers and post points, with recommendations for adjustments and improvements.Data analysis and profitability insightsConduct analyses to provide insight into the impact of asset usage (lockers and post oints) on profitability and costs.Prepare reports summarizing financial and operational performance, presenting key KPIs for strategic decision making.Capacity forecasting and optimizationCollaborate with the team to make data driven forecasts about capacity needs based on historical data, seasonal trends, and expected peak moments.Develop strategies for optimal use of lockers and post points, focusing on customer satisfaction and cost control.Stakeholder management and multidisciplinary collaborationServe as a bridge between the Capacity Management Team, operations, and commercial teams, aiming for alignment and improvement in capacity usage.Support multidisciplinary projects, providing clear insights into capacity challenges and their impact on the company's profitability.Process improvementIdentify operational improvements based on daily steering data and develop proposals that contribute to efficient capacity management.Propose innovative methods for capacity and cost optimization, both short term and long term.Presentation and visualization of resultsDevelop impactful presentations and reports that present meaningful insights on capacity usage and profitability to stakeholders.Communicate analyses clearly, making complex operational and financial data understandable for various teams.

Sr Business Analyst 'Capacity Management'

bpost in BRUSSEL
Vaste jobs
Online sinds 10 jan. 2025 - gewijzigd sinds 13 jan. 2025
You ensure clear, data driven insights that improve capacity usage and operational performance in the long term.Tasks and ResponsibilitiesOperational management and control room involvementActive role in the control room to make real time adjustments for daily capacity challenges and manage incidents.Monitor and analyze real time data for lockers and post points, with recommendations for adjustments and improvements.Data analysis and profitability insightsConduct analyses to provide insight into the impact of asset usage (lockers and post points) on profitability and costs.Prepare reports summarizing financial and operational performance, presenting key KPIs for strategic decision making.Capacity forecasting and optimizationCollaborate with the team to make data driven forecasts about capacity needs based on historical data, seasonal trends, and expected peak moments.Develop strategies for optimal use of lockers and post points, focusing on balancing customer satisfaction and cost control.Stakeholder management and multidisciplinary collaborationServe as a bridge between the Capacity Management Team, operations, and commercial teams, aiming for alignment and improvement in capacity usage.Support multidisciplinary projects, providing clear insights into capacity challenges and their impact on the company's profitability.Process improvementIdentify operational improvements based on daily steering data and develop proposals that contribute to efficient capacity management.Propose innovative methods for capacity and cost optimization, both short term and long term.Presentation and visualization of resultsDevelop visually impactful presentations and reports that present meaningful insights on capacity usage and profitability to stakeholders.Communicate analyses clearly, making complex operational and financial data understandable for various teams.

Senior M&A Data Expert

Lighthouse in GENT
Vaste jobs
Online sinds 7 jan. 2025
What you will do

 

As a Senior M&A Data Specialist, you will empower our decision-making process by delivering insightful data analysis tailored to M&A activities.The three pillars of this role are: requirements gathering, conducting in-depth data analysis, and guiding the business in understanding insights from the data through effective data visualization.
 

Where you will have impact

  • Conduct in-depth data analysis using SQL and/or python and Excel as part of the due diligence and data migration processes during M&A activities.
  • Develop and maintain robust data models to support the analysis and interpretation of complex M&A data.
  • Collaborate with team members through version control and peer reviews, ensuring high-quality data analysis and interpretation.
  • Gather and interpret requirements from various internal business units (M&A, Finance, Legal, Strategy, etc.) involved in the acquisition process.
  • Translate complex M&A business requirements into thorough, insightful data analyses that inform strategic decisions.
  • Maintain and expand our data catalogue with a focus on M&A related data, ensuring data integrity and accuracy during data migrations.
  • Guide analysts and business users in identifying relevant data points and metrics to track M&A progress and outcomes, using data visualization tools like Looker.
  • Enable teams to explore M&A-related data marts in a self-service manner, fostering a data-driven culture.
  • Stay updated with industry trends and new technologies to ensure we remain a fast-moving technology adopter in the M&A space.
     

About our team

Within this role you will be part of the Data & Analytics, specifically within the Strategic Analytics pillar.  We are a central pillar of our operations at Lighthouse, managing a vast array of data assets and driving strategic decisions across the organization.We handle millions of data points daily, utilizing state-of-the-art technologies to unlock new directions for our internal processes and functions.

Our responsibilities include:

  • Enhancing Data Usability: We optimize the actionability of our data assets to empower stakeholders.
  • Supporting Leadership: We provide critical insights that assist our leaders in making data-driven decisions.
  • Uncovering Insights: We analyze customers' commercial behavior to drive commercial strategies.
  • Developing Definitions & KPIs: We collaborate with various teams to create metrics for strategic decision-making.
  • Ensuring Data Reliability: We maintain data integrity during due diligence and M&A projects.

We work closely with the Internal Data Warehousing Team, responsible for maintaining efficient data infrastructure, ensuring data integrity, providing data support, and automating data workflows.Together, we strive to empower every member of Lighthouse to harness the power of data, pushing the company towards its strategic objectives.


 

Financial controller

Vivaldis in DEERLIJK
Vaste jobs
Online sinds 1 jan. 2025 - gewijzigd sinds 3 jan. 2025
Vivaldis Finance is samen met een internationaal bedrijf op zoek naar een Financial Controller!

Een greep uit jouw takenpakket als Financial Controller:
* Bepaal samen met het ERP-team de structuur van de datawarehouse voor een solide basis
* Houd de kwaliteit van de financiële data nauwlettend in de gaten, met een focus op analytische boekhoudstructuren
* Bewaak samen met het boekhoudteam het financiële closing proces voor tijdige en betrouwbare rapporten
* Duik diep in analyses zoals voorraden, intercompany transacties en consolidaties om waardevolle inzichten te bieden
* Zet consolidatie- en eliminatietechnieken efficiënt in binnen onze geïntegreerde groepsstructuur
* Werk samen met de business controlling cel aan krachtige financiële rapporten die zowel resultaten als balansen (cashflow en werkkapitaal) duidelijk in kaart brengen
* Combineer actuals en forecasts om nauwkeurige managementinformatie te leveren
* Speel een sleutelrol in de implementatie van een nieuwe BI-tool en denk mee over toekomstige verbeteringen
* Zoek continu naar manieren om onze processen te optimaliseren, in samenwerking met het financiële en operationele team
* Begeleid de integratie van nieuwe vennootschappen binnen het ERP-systeem vanuit financial controlling oogpunt en zorg voor een vlekkeloze start
* Houd het ERP-systeem scherp in het vizier voor verdere optimalisatie op het vlak van financial controlling en training van collega's