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Job Description
Overview of the roleAssist the Commercial/ BP&A team in Strategic Planning, Budgeting, Forecasting, Reporting, Financial Analysis, Contingency Planning, Automation, Projects, and Administration.What you will doManagement Reporting:
- Produce month end performance reports and commentary for senior management, including variance analysis
- Timely and accurate completion of assigned responsibilities
- Proactive follow up from businesses and timely submission of required information, reports and analysis and to management
Financial Analysis & Business Intelligence:
- Analyse business performance against budget KPIs and perform trend analysis. Prepare financial models to support business intelligence and process improvements
Automation / Projects
- Assist on adhoc projects and support movement of data between different systems
Keyskills :
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