Coordinar el calendario regional de costos y las actividades del equipo para los cuatro países del SSA Hub
Ejecutar, coordinar y revisar el cálculo mensual de Material Ledger y Actual Costing en SAP
Calcular y analizar el costo teórico, compararlo con el costo real y explicar variaciones relacionadas con precios de compra, tipo de cambio, transfer price, fletes, aranceles, gastos de importación, inventarios, movimientos logísticos, condiciones de compra y otros componentes relevantes
Analizar desviaciones versus presupuesto y acompañar a la gerencia en la definición de soluciones, cambios de proceso y metodologías que optimicen la operación
Identificar errores de proceso, datos incompletos o transacciones incorrectas que afecten el costo; comunicar los hallazgos a los dueños del proceso, acordar responsables y fechas de corrección, y dar seguimiento hasta su resolución o escalamiento
Requirements
Título profesional de Contador Auditor o Ingeniero Comercial
Nice to have: conocimientos básicos de comercio exterior de productos de consumo masivo
Monitor and maintain housekeeping standards of skips, surge bin, crusher and storage bins and associated belts and take appropriate actions to remediate deficiencies
Demonstrate aptitude for safety
Demonstrate physical fitness and capability to lift
Complete training on hand and power activated tools
Complete exam and task sheets on equipment as required
Requirements
Grade 12 or equivalent
Nice to have: underground potash mining experience
Demand Reporting Data Analyst to join Anglian Water's Strategic Asset Management team and help shape how consumption data is understood, reported and used across the business.
Compensation
Circa £34,231 (depending on Skills & Experience)
Responsibilities
Work proactively with stakeholders to understand their reporting and analysis needs, identifying where analytics can add value to consumption reporting and business decisions.
Keep stakeholders informed, agree clear expectations and manage the delivery of analytics products.
Source relevant data using your stakeholder network, data catalogues and data architecture models, supporting improvements to data quality where needed.
Cleanse, combine and analyse datasets using relevant analytical tools such as SQL, Power BI and Excel, applying an understanding of data modelling practices and reverse engineering existing models where required.
Create compelling reports, dashboards and visuals, applying user experience principles to make complex consumption data understandable and useful.
Build and develop models that will feed directly into regulatory reporting and consumption component of the water balance
Enrich stakeholder insight of our Big Data Smart Meter set, applying quality assurance techniques and automation processes to deliver consistent reporting
Develop statistical and predictive models that improve understanding of consumption, per capita consumption, business demand and leakage, and feed directly into regulatory reporting
Carry out exploratory analysis, data mining and empirical analysis to identify trends, drivers and opportunities
Apply data science techniques such as linear and multivariate regression, decision trees, Monte Carlo analysis and neural networks to complex business problems
Level 5 or higher qualification in Data Science, Computer Science, Statistics, Mathematics or a related quantitative subject, or equivalent professional experience