RESPONSIBILITIES

• Ownership of weekly, monthly & quarterly reporting, delivering the key suite of reports to the business
• Proactively aid in the creation of new reporting, & enhancement of existing reporting, to deliver analysis & insights to the business
• Analysis of ad-hoc data & reports, adding commercial insights & linking across departments
• Data retrieval, manipulation & consolidation of large datasets
• Developing systems expertise & close partnership with IT & the wider business to continue Corporate Planning’s centre of excellence for BW, Excel & commercial reporting
• Supporting the Margin forecasting process, including creating & maintaining templates
• Assist with dashboard creation & analysis to highlight potential Margin risk & opportunity
• Drive alignment & centralisation across Product Divisions to reduce workload & ensure one version of the truth
• Assist in Option Planning, ensuring that strategic initiatives are operationalised into the process.