- Подробности
- Основная информация
- Компания
Area
Do you have the ability to see the big picture and have experience in resource planning? Join us!
We are looking for a Forecast and Capacity Analyst in the Transaction Monitoring Continuous Development Unit who wants to take a significant role to support data-driven decisions for our leaders concerning forecasting volumes and capacity needs across the organization.
In this role, you will be responsible for modeling forecasting problems, discovering insights, and identifying opportunities using statistical, algorithmic, data mining, and visualization techniques. You will need to collaborate effectively with cross-functional teams to investigate forecast variances, understand and mitigate variance drivers, identify opportunities to improve operational efficiencies and deliver effectively against high organizational standards. Thus, a critical mindset, clear rationalization, and solution-oriented attitude will enable to make a real difference.
Depending on your experience and knowledge, we may offer you different seniority in the role.
You will:
- Be responsible for the Full-Time Equivalent capacity planning for Transaction Monitoring operational teams through analysis
- Generate short and long-term forecasts to make recommendations related to staffing levels in specific areas
- Utilize resource planning tools, staffing standards, volume forecast, and labor constraints to develop optimal staffing recommendations
- Utilize and create staffing models to forecast & examine labor requirements based on volumes, schedules, peak situations, and anticipated changes in technology and business processes
- Guide efficiency improvement projects by thoroughly understanding relevant team needs and requirements
About you:
- At least 1 year of experience with data analysis and solid analytical skills
- Great presentation and facilitation skills with the ability to effectively communicate difficult concepts in an engaging manner
- Ability to work effectively in a dynamic, busy environment, be a solid change agent, and be resistant to roadblocks
- Upper-Intermediate English skills – both spoken and written
- Result-oriented with a positive mindset and enthusiastic attitude, combined with a natural curiosity and desire to learn
- Higher education in Mathematics, Economics, IT, Management Information Systems, or related would be appreciated
- Experience in the forecast and capacity planning field would be appreciated
- The capability to develop and maintain capacity/staffing models to generate operating plans as well as monthly rolling forecasts would be appreciated
- SQL, time-series, and multivariate regression knowledge, as well as project management experience would be appreciated
We offer
Monthly salary range from 1760 EUR to 2640 EUR gross (based on your competencies relevant for the job).
Additionally, each Danske Bank employee receives employee benefits package which includes:
- Growth opportunities: professional & supportive team, e-learnings, numerous development programs; (incl. professional certificates); 100+ professions for internal mobility opportunities;
- Health & Well-being: a diverse, inclusive, work & life balance work environment; health insurance from the first day of employment; mental well-being practices; partial psychologist counselling compensation; silence and sleep zones at the office; game rooms;
- Hybrid working conditions: home office budget (after the probation period); modern Danske Campus workplace developed with anthropologist for the best employee experience;
- Additional paid days off: 2 to recharge, 2 sick days, 1 for volunteering, for round birthdays, for seniority in Danske Bank, up to 5 days to prepare and hold exams in higher education institutions;
- Monetary compensation package: accidents & critical diseases insurance; financial support in case of unfortunate events, travel insurance; IIIrd Pillar Pension Fund contribution after 3 months of working;
- Additional days of vacation
- Canteen services and free fruits
- Free parking & charging ports - cars, bicycles, e-scooters
- 20+ community hobby clubs
Место работы
- Vilnius, Vilniaus apskritis, Литва
Тип работы
- Полный рабочий день
Языки
- Английский
- Литовский
Akvile Balaikaite
+37061257905
Consider us as “the engine of the bank” – while we do not provide banking services to customers in Lithuania, we are the brain and muscle behind many of Danske Bank’s services to our global customers. Our high-quality delivery and can-do approach led us to becoming a strategic site for Danske Bank, an international community of 22,000+ colleagues worldwide.
Danske Bank Lithuania is Danske Bank’s strategic unit, providing finance, IT and global business services to serve our customers worldwide. We are on a journey to push the banking boundaries and make constant improvements in how we operate. We aim to do this by combining the best of two worlds: the strengths of what Danske Bank has built over 150 years and the approach of start-ups to what we are going to create in the future.
We see diversity as our potential, and the cornerstone of our company’s success, that will ensure our continued competitiveness and innovative strength.
We try to create an inclusive workplace where differences are our strengths and where people feel valued and can realise their full capabilities.
Because of that, the critical focus point for us is to be able to recruit, develop and retain employees without attaching any specific labels to them.