Differentiators for High Performance:

• Outstanding problem-solving skills.


• Proactive, energetic, has drive and ambition.


• Able to build strong collaborative relationships across the business.


• Enjoys working in a hands on environment and has a genuine interest in understanding the issues behind the numbers.


• High level of initiative and self-motivation.


• Advanced Excel skills.


• Experience improving processes.


• Familiarity with Cognos/TM1, Anaplan and/or Power BI is an advantage.

Strategic Goals & Deliverables:

• Work with stakeholders across the business to provide monthly and ad hoc reports


• Initial variance explanation for performance versus target


• Prepare accurate, insightful and timely monthly performance reporting of financial and non-financial data for key stakeholders


• Contribute to the delivery of a performance reporting framework to enable a faster close process including accurate and comparable data; continuous improvement of data insight by driving efficiencies through streamlining of data, system process improvements as well as the manual reporting process


• Work with IT and Finance Transformation to leverage finance systems for more efficient and automated reporting


• Establish effective professional working relationships across the business

Key Performance Indicators:

• Delivery of timely and accurate high quality management information according to reporting timetables


• Set of insightful operational reports and information produced to deadline


• Ad hoc requests are provided in less than 24 hours

Key Relationships:

• Financial Planning & Analysis


• Commercial Finance


• Finance Business Partners


• Financial Accounting