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HR agency Elevate

Production Forecast and Data Analyst

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    Tech Stack / Requirements

    Responsibilities: 

    • 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
    • Alignment with Swissport’s core values: Commitment, Openness & Honesty, Dedication, Passion, Professionalism, Trust, Credibility, Respect & Appreciation