Imediato Nexway

Analyst

• Perform checks of sizing parameters in Freigtech to ensure the correct quantity of QLP x Revenue, opening tickets with the revenue management department for adjustments when necessary.
• Prepare and develop new spreadsheets for internal cost vs. revenue controls whenever required.
• Monitor weekly follow-up discounts and carry out collections with the units when necessary.
• With guidance and support from the immediate supervisor, perform the monthly closing of all costs together with the manager of each branch of the business unit.
• Update databases, perform analyses and manage DPO-related activities.
• Participate in various periodic area meetings whenever requested by the immediate supervisor.
• Support the monthly update of the business unit's RRI meeting template.
• Develop new spreadsheets for internal cost vs. revenue controls, as well as improve existing spreadsheets.
• Build BI dashboards for control, indicator monitoring and improved visibility.
• Perform weekly monitoring of the business unit's Productivity KPIs.
• Ensure compliance with company and client policies and procedures.
• Work in accordance with occupational health and safety standards.
• Visit units to support the team and develop customized solutions for each challenge.
• Commit to the operational targets defined jointly with the client, DPO/VPO and the Excellence Program.
• Demonstrate personal and professional behavior appropriate to the role.

Productivity and Cost Analyst