Analyst - Report

Responsibilities
Core Responsibilities:
Prepare and distribute daily, weekly and monthly operational and performance reports for Fujairah Terminals, covering vessel calls, throughput volumes (containers, general cargo, ro-ro and bulk), productivity and service levels.
Extract, validate and consolidate data from the Terminal Operating System (TOS), ERP and other business systems, ensuring data accuracy, completeness and consistency across all reports.
Develop, maintain and enhance management dashboards and reporting tools (e.g. Power BI, Excel) to provide real-time visibility of terminal KPIs.
Monitor and analyse key performance indicators such as crane productivity (GMPH), vessel turnaround time, berth occupancy, yard utilisation, dwell time and truck turnaround time, highlighting trends, variances and areas for improvement.
Support the preparation of the annual budget, forecasts and business plans by providing volume, revenue and cost analyses, and track actual performance against budget.
Prepare monthly management packs, board and Group reporting submissions and presentations articulating performance findings and recommendations to senior management.
Conduct ad hoc analyses and studies on operational, commercial and customer performance to support decision making and continuous improvement initiatives.
Define and maintain reporting standards, KPI definitions and data governance practices, and identify opportunities to automate and streamline reporting processes.
Collaborate with Operations, Commercial, Finance, Engineering and HSE teams to gather requirements, align on data sources and ensure reporting meets stakeholder needs.
Ensure the confidentiality and integrity of business data and compliance with AD Ports Group policies and procedures.
Qualifications
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