Operations Steering Support (OPSS) Specialist at Ascentech Services Limited

Position Overview

As an Operations Steering Support (OPSS) Specialist, you will play a key role in supporting strategic and operational planning through insights into business performance, cost development, and forecasting. You are responsible for driving financial transparency, managing operational and cost KPIs, ensuring data integrity and quality to provide a single source of truth on cost and KPI reporting, and supporting leadership with data-driven decision-making in your Area.

You will work closely with regional OPSS, Area Operations and Finance, and QSC colleagues to ensure that Area performance is effectively planned, monitored, and continuously improved.

Key Responsibilities

Performance Management & Insights

• Forecast key P&L elements on a monthly, quarterly, and annual basis for the Area
• Translate business targets into operational KPIs per country/cluster

Cost Transparency & Control

• Support cost modeling and forecasting for the Area, working closely with QSC and Controlling
• Create and maintain terminal-level cost sheets to improve visibility of cost drivers and data quality to support accurate cost accruals and overall cost picture

Data Management & Reporting

• Act as a data steward in your Area – validate, test, define and ensure data quality for unit cost and KPI reporting
• Collaborate with QSCs and Regional OPSS to ensure a unified "one set of numbers" approach

Planning & Budget Support

• Provide input during forecasting and budgeting cycles, including challenge and validation of assumptions
• Support tracking of cost and operational performance against budget with relevant stakeholders

Stakeholder Engagement & Execution Support

• Drive team engagement and continuous improvement within the area of responsibility
• Liaise between Area, QSC, and Regional OPSS to ensure clear implementation of initiatives