Junior Performance Analyst
Job description
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.
Benefits
Performance-based bonus
Guaranteed 13th salary – paid in two installments, equal to your base salary
Meal allowance above legal requirements – €162 net per month (€8.10 per day), even during vacation
Travel allowance – €0.15/km, up to €140 per month
Extra vacation days – minimum of 25 days for all employees
Contribution to the 3rd pillar pension plan – up to €60 per month
Sick leave support – financial assistance during illness
Special Occasion Contributions – for life events such as weddings, childbirth, and other important moments.
Additional leave for special occasions – e.g., wedding, birth of a child
Professional training and development – support for your career growth
Company events & Multisport card – sports and social events
Annual salary review – at least once per year
Danucare program – focused on health and well-being
Extra pay beyond legal requirements – for overtime, weekends, and holidays
Loyalty rewards – bonuses for work anniversaries
Referral bonus – €750 for recommending a new colleague
Recreation allowance – according to legal requirements and beyond.
Additional benefits – as per the collective agreement #danucemfamily
Personality requirements:
➡️ University education – Master’s degree (technical, economic)
➡️ Analytical thinking within technical and economical area
➡️ Strong ownership and accountability
➡️ Presentation skills
➡️ Communication skills
➡️ Project planning
➡️ English – B2/C1, Slovak - communicative level
➡️ Driving license - B
Popis spoločnosti
V Danucem veríme, že stavebníctvo môže byť odolnejšie, udržateľnejšie a ľudskejšie. Naše materiály sú súčasťou miest, kde ľudia žijú, pracujú a oddychujú – a naši ľudia zanechávajú stopu na projektoch, ktoré formujú komunity aj krajinu.
Sme významným výrobcom cementu, betónu a kameniva na Slovensku. Prevádzkujeme cementárne v Rohožníku a Turni nad Bodvou, viaceré betonárne, kameňolomy a štrkovne. Spolu s našimi dcérskymi spoločnosťami – ecorec, TransPlus a Premac – tvoríme silnú skupinu, ktorá sa venuje výrobe alternatívnych palív, prefabrikátov, logistike a betónových dlažieb.
Od roku 2015 sme súčasťou CRH, globálneho lídra v oblasti stavebných materiálov, ktorý pôsobí v 37 krajinách a zamestnáva viac než 90 000 ľudí. Vďaka tomu máme stabilné zázemie, medzinárodné know-how a zároveň si zachovávame lokálny charakter.
U nás máš možnosť:
Budovať si vlastnú cestu – podporujeme tvoj rozvoj, od zaučenia až po medzinárodné príležitosti.
Rozhodovať sa samostatne – tvoj názor má váhu, dôverujeme ti.
Zanechať stopu – tvoja práca má zmysel a reálny dopad.
Spolupracovať v partii, ktorá drží spolu – sme tím, ktorý si pomáha a oslavuje úspechy spoločne.
Viac informácií nájdete na stránke www.danucem.sk