Analyst focusing on cost optimization and operational efficiency in service sector. Supporting business areas with data-driven decision making for sustainable operations.
Responsibilities
Work with a strong focus on cost optimization, expense rationalization, and improvement of operational efficiency in a services environment.
Perform spending analyses and support business areas with data-driven decision making to ensure operational sustainability.
Conduct detailed analyses of operating expenses (OPEX), third-party contracts, resource allocation, and operational efficiency.
Identify cost optimization opportunities in administrative, commercial, operational, and back-office processes.
Conduct feasibility studies and monitor efficiency initiatives, measuring financial impact.
Support contract renegotiations, scope reviews, comparative analyses, and benchmarking.
Cost analysis and cost management for services.
Perform cost analyses by service center, business unit, project, or client.
Support the definition of KPIs related to performance and operational efficiency.
Requirements
Degree in Business Administration, Accounting, Economics, or related fields.
Solid experience in cost analysis, operating expenses, budgeting, and forecasting.
Proven experience in resource optimization and efficiency analysis.
Advanced Excel skills and proficiency with analytics tools (Power BI or similar).
Familiarity with financial management systems.
Preferred: Knowledge of incentive/funding programs and/or experience in the services sector.
Behavioral competencies: Strong analytical capability and solution orientation.
Ability to influence decisions and lead discussions across multiple areas.
Advantages: Experience in medium/large service organizations.
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