Responsible for production related topics such as the development of traffic forecasts (flights, weighted flights, passengers, bags, cargo/mail, delays) on annual, monthly and weekly level
Creation of the yearly production budget per station
Creation of KPIs as well as plan/actual comparisons to ensure the quality of the production forecast
Consolidation, presentation and visualization of complex data for better management accessibility and decision making
Driving the implementation of intelligent traffic forecasting solutions as well as the standardization within Swissport to improve planning accuracy
Continuous maintenance and improvement of planning basics (data and processes) including automation efforts, comprehensive data analysis, statistics and proposals for solutions
Application-related maintenance of the planning systems CFDB, Load-Cast (VBA) and DCM (updating, problem and error tracking, function adjustments and improvements)
Liaising with airline customers, local operations, high level management and industry partners
Advising the organizational units on production adjustments & optimizations
Support for resource planning / operations controlling
Simulation of business case scenarios
Collaboration in projects throughout the region
Requirements:
Bachelor’s degree in Industrial Engineering, Business Analytics, Data Science, or a related field, with several years of experience in the airline or service industry
Expertise in business and data analytics, including data visualization and presentation
Proficiency in data engineering, especially in integrating and maintaining flight-related data
Fluency in English; German is an advantage
Strong command of business tools such as Excel, Teams, SharePoint, Power BI, and PowerPoint
Understanding of relational databases; programming skills are a plus
High attention to detail with a precise, independent, and responsible work ethic
Structured and analytical thinker, with the ability to grasp complex topics quickly
Innovative, open to change, and effective in team collaboration and communication
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