Junior Planning
5 giorni fa
All’interno del dipartimento Retail e a diretto riporto del Planning & Control Analyst, siamo alla ricerca di un/una Junior Planning & Control Analyst. La risorsa avrà il compito di supportare le attività operative del Dipartimento, con particolare attenzione alla gestione degli shop della flotta. Il ruolo prevede un focus specifico sull'analisi e il monitoraggio dei principali KPI di business, contribuendo attivamente al raggiungimento degli obiettivi aziendali.
**Junior Planning & Control Analyst**:
**PRINCIPALI ATTIVITA’**:
**Attività di analisi**:
- Supportare la preparazione dei dati sull’andamento economico del Dipartimento (actual,
ytd, previsione chiusura anno overall e trade, strategie di miglioramento e analisi
approfondita dei dati);
- Supportare il monitoraggio del piano incentivi del personale di bordo;
- Supportare il monitoraggio KPI economici per linea e per tratta;
- Supportare nelle attività di allineamento settimanale e nella condivisione degli
avanzamenti con il personale di bordo;
- Supportare nell’analisi di tutte le categorie e dei rendimenti su scontrino medio e
penetrazione.
**Gestione operativa**:
- Centralizzare il processo di ricevimento merce dei fornitori in sede per un maggiore
controllo degli indicatori e per una più efficiente gestione delle attività operative a bordo;
- Supportare le attività operative legate a mancati ricevimenti ed errati trasferimenti;
- Supportare l’allineamento del magazzino rettificando con carichi e ricevimenti integrativi;
- Supportare l'attività di verifica degli inventari;
- Supportare le attività di controllo sulla corretta applicazione delle vendite duty free e
sulla corretta applicazione delle procedure in materia doganale e 231;
- Supportare le attività di allineamento cassa nave.
**REQUISITI**:
- Laurea in Economia
- Buona conoscenza della lingua inglese
- Ottima conoscenza del Pacchetto Office (in particolare Excel e Power Point)
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