Analyst Profitability Controlling

Task Responsibilities:

• Assist in the design and implementation of technical tools to improve flight steering from an economic perspective
• Collaborate with internal departments such as Revenue Management by providing relevant insights with respect to financial performance measurements
• Frequently perform validations of decision-supporting-tools and adapt methodologies to stay in line with changing business requirements
• Calibrate forecasting tools while documenting underlying system setup and data flows
• Calculate shipment and flight related cost data
• Create effective data visualizations including Dashboards for different levels within the company
• Participate in the company’s forecast & budget process

Essential Requirements For The Position:

• At least a Bachelor Degree in economics, finance, accounting or equivalent
• A minimum of 2 years of experience in a similar position would be an advantage
• Strong quantitative and analytical capabilities
• IT skills - especially with MS Excel
• Knowledge in SAP, Python and AI/machine learning algorithms will be considered as an advantage
• Excellent teamwork skills
• Ability to meet deadlines and work under time pressure
• Fluency in written and spoken English, any other language will be considered as an advantage

Working Conditions:

• A Certificate of good conduct (Casier judiciaire, Polizeiliches Führungszeugnis) will be required in case of positive selection
• Flexible with working hours
• Position based in Luxembourg