reporting & planning analyst

TITAN Greece is offering an exceptional opportunity for a Reporting & Planning Analyst with an operational focus at our Head Office in Athens. Reporting directly to the Performance Reporting & Control Manager, this pivotal role will require the ability to drive change through data-driven insights.

Responsibilities

• Analysis and synthesis of operational data to provide insights from our plants, supporting data-driven decisions and enhancing overall performance.
• Drafting and monitoring the budget and revision plans of the Cement Operations division.
• Actively participate in monthly planning, controlling, and reporting processes, to ensure alignment with operational goals and effective CAPEX management for plant performance improvements.
• Calculate and control electricity power costs, monitor daily nomination and consumption, and project future costs to ensure operational efficiency and budget alignment.
• Plan and assess needs for solid fuel purchases, support the approval process for procurement by providing feedback, and ensure the quality of fuel aligns with plant requirements.
• Drive change by actively participating in and championing new internal Digital Projects aimed at enhancing business processes and driving efficiency.
• Create processes and master data in SAP PP/QM/MM to ensure smooth operational workflows and data accuracy.
• Educate stakeholders on SAP PP/QM/MM to ensure adherence to established procedures.
• Develop automated reporting/forecasting tools to increase productivity of planning and reporting operations
• Identify and drive process improvements, including the creation of standard or ad-hoc reports and tools, using the full spectrum of tools available (MS excel, SAP BW/BI, Tableau)
• Develop and present compelling reports, dashboards, and visualizations to communicate actionable insights to key stakeholders.

Qualifications

• Bachelor's degree in Economics, Engineering, Business Administration or related disciplines.
• Business acumen with a strategic mindset and the ability to think critically and analytically.
• Excellent communication and presentation skills, with the ability to effectively convey complex data-driven insights to diverse audiences.
• Proficiency in Microsoft Office applications, especially Excel and PowerPoint.
• Experience with business intelligence tools like SAP & SAP/BW, Tableau and Power BI will be highly regarded.
• 1- 3 years of experience in a similar position
• Strong understanding of database management systems and data warehousing principles.
• Demonstrated ability to drive change and influence stakeholders at all levels of the organization.
• Strong attention to detail and a commitment to delivering accurate and high-quality work.
• Fluency in Greek and English (oral & written)
• Completion of military obligations (if applicable).

What we offer:

• Performance bonus
• Private health insurance
• Pension plan
• Prepaid cards for supermarket
• Learning and Development opportunities
• Internships and summer schools for employee children
• Wellness programs

At TITAN we provide equal opportunities for employment, prohibiting any kind of discrimination. All applicants will be acknowledged and treated in the strictest confidence.