Responsibilities:

• Work closely with Programme and Project Managers in managing new and existing cost trackers
• Build robust financial business cases to support Transformation initiatives
• Collaborate with Project Managers on Post Investment Appraisal to determine benefit and cost performance vs. Budget
• Monthly Sales forecasting for live initiatives in the plan
• Leadership on investment governance and rolling out best practice across the business
• Support and coaching of the Junior Analyst
• Roll out of Investment KPI reporting
• Finance representation on programme steering boards.