Finance Planning and Reporting Specialist

Responsibilities

• Works with the operation to collect and process all inputs to 2-Year Budget, quarterly forecasts and month end actuals, focusing on driving performance to benchmarks.
• Analyses output of these processes to identify variability and improvement opportunities.
• Uses models, systems and tools to ensure an optimal approach in delivering business requests that drives process efficiency and standardisation.
• Works with the finance business partners to ensure there is a robust plan for delivery of functional plans.
• There must be a strong focus on driving performance to benchmarks.
• Confidently present ideas, results and recommendations to internal stakeholders.
• Deliver comprehensive data analysis to support value identification the assets.
• Works collaboratively to deliver process improvement initiatives to improve efficiency and standardisation.
• Optimises planning by working close...