Role Overview
Transform data into forward-looking plans. In this role, you will architect forecasts, track performance against KPIs, and pressure-test choices with scenario modeling to guide short- and long-term decisions across the business.
Primary Responsibilities
- Analyze current and historical performance to surface trends, opportunities, risks, and gaps.
- Build forecasting and planning models; deliver insightful reports that inform operational and strategic planning.
- Monitor results versus forecasts, budgets, plans, and KPI targets; flag deviations early.
- Perform variance analyses and recommend actions to improve results and resource allocation.
- Continuously refine processes, reporting, data integrity, and planning methodologies.
Planning Cadence You Support
- Annual planning cycles
- Monthly and quarterly re-forecasting
- Long-range planning initiatives
Stakeholder Partnership
- Gather requirements and align on solutions with Finance, Operations, Supply Chain, Sales, and adjacent teams.
- Maintain clean, current models, assumptions, and documentation for transparency and reuse.
- Execute scenario and what-if modeling to evaluate strategic options before execution.
Qualifications
- Bachelor’s degree in Business, Finance, Economics, Supply Chain, Statistics, Analytics, or related field.
- 2+ years of experience in planning, finance, forecasting, financial/business/operations analysis, or similar.
- Fluency in Korean (reading, writing, and speaking) to support stakeholders and communications.
- Advanced Excel proficiency (pivot tables, lookups, complex formulas, and analysis).
- Ability to work with large datasets and translate findings into clear business recommendations.
- Strong analytical rigor, attention to detail, and structured problem-solving.
- Effective written, verbal, and presentation communication skills.
- Collaborative mindset with a track record of cross-functional effectiveness.
Work Style
- Comfortable juggling multiple priorities and deadlines in a dynamic, fast-moving setting.
Core Proficiencies
- Bachelor's Degree
- Data Analysis and Manipulation
- Budgeting / Forecasting Experience
Cross-Functional KPI and Scenario Modeling Analyst in Bremen Arbeitgeber: Universal Bearings
Als Hydromat Operator in unserem Unternehmen profitieren Sie von einer unterstützenden Arbeitskultur, die Wert auf Teamarbeit und kontinuierliche Weiterbildung legt. Wir bieten Ihnen nicht nur wettbewerbsfähige Vergütung und umfassende Sozialleistungen, sondern auch die Möglichkeit, Ihre Fähigkeiten in einem dynamischen Umfeld weiterzuentwickeln. Unsere modernen Einrichtungen und der Fokus auf Sicherheit und Qualität schaffen eine ideale Umgebung für Ihre berufliche Entfaltung.
