Regionální analytik plánování

Hydro Extrusions is a world-leading aluminium extrusion business counting around 100 production sites in 40 countries and employing 20,000 people. Through our unique combination of local expertise, global network, and unmatched R&D capabilities, we can offer everything from standards profiles to advanced development and manufacturing for most industries. Since 1905, Hydro has turned natural resources into valuable products for people and businesses with focus on a safe and good workplace for our 30,000 employees in more than 140 locations.

What we offer you

• Medical, Rx, Dental, Disability, Life Insurance, Flexible Spending Accounts
• Retirement Savings Plan
• Education Assistance
• Bonus Plan Eligibility
• Referral Bonuses
• Parental Leave
• On-site Gym & Café

Job Summary

The Regional Scheduling Analyst monitors Orders & Forecast Performance and is responsible for monitoring, analyzing, and reporting on sales order bookings, forecast accuracy, and business performance trends. This role partners closely with Sales, Customer Service, Supply Chain, and Operations teams to help balance lead times, level load plant(s) volume and provide recommendations for product transfers.

What you will be doing

Order Bookings Analysis

• Monitor daily, weekly, monthly, and quarterly order booking activity.
• Analyze order trends against forecasts, budgets, and historical performance.
• Track booking performance by customer, product, and region.
• Identify order volume fluctuations.
• Develop reports that provide visibility into booking performance.

Forecast Management & Accuracy

• Review forecast submissions and compare actual bookings against forecasted demand.
• Measure forecast accuracy using established KPIs and reporting methodologies.
• Identify forecast variances and communicate risks and opportunities to leadership.

What will make you successful?

• Bachelor's degree in Business, Finance, Statistics, Mathematics, Economics, or a related field is preferred.
• 3+ years of experience in data analysis, sales, forecasting, demand planning.
• Strong analytical and problem-solving skills.
• Advanced proficiency in Microsoft Excel, including Pivot Tables, Power Query, and complex formulas.
• Experience with Power BI, or similar business intelligence tools.
• Excellent communication and presentation skills.

Equal opportunities

Hydro in North America is an Equal Opportunity Employer where all phases of employment are based strictly upon the qualifications of the individual as related to the work requirements of the position. This policy is applied without regard to race, sex, sexual orientation, gender identity, religion, national origin, ancestry, age, disability, veteran status, marital status or any other category protected by law. We strive to provide equal opportunities for all to contribute and succeed with us.

As part of our recruitment process, we may use job‑related assessments in selected roles. These tools help us better understand work‑related strengths and support a fair and consistent hiring process. Any assessment results are reviewed together with your experience, qualifications, and interviews, and are never used as the sole basis for hiring decisions.

If you need an accommodation in order to complete the application, please contact Hydro Recruiting via email at [email protected]

Why Hydro?

Are you looking to make a real impact? For over a century, our people have been the driving force in solving some of the world's most pressing issues - and we hope you'll join us in solving the next century's. Whether you're working to close the loop at one of our recycling facilities or ensuring efficient renewable energy processes to decarbonize aluminium production, your contributions make an impact in our shared purpose of propelling our industries and the world into a greener future.

A job where you make a difference

A key part of succeeding in this mission involves encouraging a collegial environment where our differences are acknowledged as our greatest competitive advantage.

Your diverse perspective makes us stronger. Our global diversity, inclusion and belonging program enables us to cultivate a high-performing and inclusive workplace where everyone feels valued.

Your career journey is unique. We strive to provide you with the support needed to achieve your full potential. With our global reach, inclusive culture, and cutting-edge technology you'll have the opportunity to build a career that aligns with your strengths and passions.

Join our global community of over 30,000 people with a presence in 40 countries and united by the values of Care, Courage and Collaboration. At Hydro, you have the chance to make a difference in the industries that matter. Explore our world and the heart of our operations.