Analyst Reporting Fleet Back Office (Analytics)

TL;DR

Analyst Reporting Fleet Back Office (Analytics): Delivering accurate reporting and validating business forecasts to support SSC and Front Office teams with data-driven insights with an accent on variance analysis and data validation. Focus on optimizing forecasting accuracy and developing new reporting solutions for commercial stakeholders.

Location: Hybrid (Romania)

Company

One of the world's largest tire companies, leading the way in smart mobility solutions for over 125 years.

What you will do

• Extract and analyze data for regular business reporting and forecasting across multiple countries.
• Create and maintain reporting packs, including variance analysis and consolidated views.
• Prepare and validate monthly business forecast data to ensure accuracy and consistency.
• Support SSC and Front Office teams with ad-hoc reporting and simulations.
• Develop and implement new reporting solutions to improve customer and provider reviews.
• Collaborate with stakeholders to design tailored operational and commercial reporting packs.

Requirements

• Bachelor's degree or diploma in business, finance, analytics, or a related field.
• Advanced proficiency in Microsoft Excel for handling high-volume datasets.
• Fluent spoken and written English (C1).
• Strong analytical skills and ability to work with large volumes of data.

Nice to have

• Experience with SAP and EDW (Cognos).
• Previous experience in business reporting or numerical analysis.

Culture & Benefits

• Equal employment opportunity employer.
• Opportunity to work within a global organization with a presence in 19 countries.
• Focus on innovation through dedicated global Innovation Centers.
• Data-driven culture supporting better business decisions.