Junior Performance Analyst, Bratislava

Ponuka práce

Dátum pridania: 5.3.2026

Práca

Join us as a Junior Performance Analyst and support our team with reporting, forecasting and data analysis.

Your main responsibilities will be:

✅ Preparation of presentations and analysis inputs for Performance/Production meetings, DeepDives, AGG Operations Working Group based on the instructions of direct supervisor.

✅ Preparation of production, cost and KPIs inputs for Forecast, Budget, StratPlan and CAPEX plan and other analysis based on the requirements of AGG & Paving management.

✅ Summarize the achieved results, trends and prepares monthly reports of Qualitative KPIs.

✅ Support and cooperate on CAPEX & OPEX projects development (including CX requests preparation) by preparing the support analysis and relevant data foundations to achieve set deadlines and budget while keeping the scope of the projects.

✅ Summarize the monthly cost development and prepare the detailed rolling forecast with potential upside/downside (EBITDA simulation). Preparation of production, cost and KPIs inputs for Forecast, Budget, StratPlan and CAPEX plan.

✅ Administration of performance related reports - such as performance report, labour efficiency, HME report.

✅ Support the process of reporting digitalization, collaborate on preparation and mapping of new reports with focus on data availability, transparency and correctness with focus on maximal efficiency of the whole reporting process.

 

Druh pracovného pomeru

plný úväzok

Požiadavky na zamestnanca

vysokoškolské II. stupňa

Miesto práce

Bratislava

Kategória

Administratíva, Ekonomika, financie, účtovníctvo

Povolania

Administratívny pracovník