Analyst CDI Clinic Staffing & Productivity

Fresenius Medical Care


Data: há 1 dia
Cidade: Maia, Porto
Tipo de contrato: Tempo total
Goal of function:

To support the CDI workforce & productivity optimization efforts by reviewing and monitoring CDI clinics’ performance in relevant KPIs as well as conducting comprehensive data quality checks and analyses.

Main tasks:


  • Monitor staffing levels, clinic workforce costs and productivity in our CDI clinic network and detect & escalate deviations
  • Perform data quality checks and address issues on all country reported, relevant Staffing & Productivity KPI’s for Balanced Scorecard, Operational Review Dashboard
  • Deep dive into specific reports and data sets on clinic schedules, shift duration & labour utilization and highlight outliers
  • Support harmonization of staffing blueprints within CDI
  • Support country users of Workforce Management Suite (WMS) in regular use of reports and efficiency management functionalities


Key Expectations & Responsibilities


  • Analytical and Structured Thinking: Must be highly analytical, enjoy working with data, structured in approach, and practical in execution.
  • Excel Proficiency: Advanced skills in Excel and comfort with handling large datasets are crucial.
  • Fast Learning Curve: While specific domain knowledge can be taught, the person should be a quick learner.
  • Autonomous but Coordinated: Will work under supervisor but expected to operate quite independently.
  • Strong Communication: Needs to communicate effectively, with diplomacy and assertiveness, especially when interacting with country teams.
  • Problem-Solving & Curiosity: Should be able to investigate and understand discrepancies in reports, such as unusual productivity figures.
  • Tolerance to Routine: The work involves repetitive data patterns; the ideal candidate must not be averse to routine.
  • Consultant-like Attitude: Assertiveness without conflict; capable of presenting insights in a calm, persuasive manner.
  • Language & Location: Strong English required.


Ideal Background


  • 2–3 years’ experience in shared service centers or similar environments (e.g., controlling, reporting, or financial data analysis).
  • Exposure to large Excel files and complex datasets.


Recruitment is live now – don’t wait, apply today!

Fresenius Medical Care – develop your career where your work matters.
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