‐ University degree in Economics / Mathematics or other similar field;
‐ Experience: 3-5 years in a financial environment;
‐ Advanced user of Excel, MS Office and ERP systems;
‐ Proficiency in English;
‐ Analytical approach;
‐ Organised and deadline focused;
‐ Good communication skills;
‐ Ability to analyse complex data.
‐ Support the process of improving the accuracy and understanding of the Operations Financial POR through analysis of reported data;
‐ Support the weekly cost reduction process by providing key data, relating to various project spend and tracking programs;
‐ To assist the Operations Financial Planning Analyst in providing data to support an S&OP Driven financial POR plan and accompanying financial metrics, with supporting analysis of any variances;
‐ Support the monthly Cost Centre Analysis reviews;
‐ To assist the Operations Financial Planning Analyst with Cognos, VBA and other software tools;
‐ Support the production of monthly reports for Partnership Distribution.