Performance Analyst
- Employer
- Pertemps Severn Trent Onsite
- Location
- Coventry
- Salary
- £45000/annum
- Closing date
- 6 Feb 2021
View more
- Job Sector
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
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Pertemps Managed Solutions are currently recruiting for a Performance Analyst to work with one of the UK's major utility providers.
Performance Analyst - Role Objectives
Reporting to the Capital Delivery Finance Business Lead you will be responsible for leading on reporting of capital spend, delivery outcomes and opex across Capital Delivery.
You will also deliver insight and help drive improvement in Capital Delivery reporting and budgeting and enable improved programme performance.
Performance Analyst - Accountabilitites
Lead on the consolidation of project cost reporting of Capital Delivery, Design and Commercial performance (c. £3bn Capex)
Lead on monthly reporting to Group, Portfolio Boards and Exec level reporting.
Partnering the Transport Strategic Lead in capex reporting across their Portfolio (c. £70m)
Support the MI strategy across Capital Delivery, Design and Commercial, working together with IS, BI and Finance teams to embed systems improvements, including development of Power BI reports.
Responsible for the day-to-day management and development of a Capital Performance Analyst
Supporting the alignment of Performance reporting across Finance and PMO.
Responsible for month-end opex and FTE reporting for Capital Delivery, Design and Commercial and providing regular forecasts / budgets.
Performance Analyst - Expereince / Qualifications
Experience of understanding performance and driving improvements.
Ability to understand linkages between complex data sets, focusing on priorities to deliver company objectives
Excellent communication skills (verbal and written) with the ability to adjust the message accordingly to fit the audience.
Strong MS Office, SAP ECC & BI capabilities.
Management experience demonstrating development of direct reports.
Must have accountancy qualification (ACCA, ACA, CIMA)
Performance Analyst - Additional information
Salary: 45,000 per annum
Location: Coventry
Performance Analyst - Role Objectives
Reporting to the Capital Delivery Finance Business Lead you will be responsible for leading on reporting of capital spend, delivery outcomes and opex across Capital Delivery.
You will also deliver insight and help drive improvement in Capital Delivery reporting and budgeting and enable improved programme performance.
Performance Analyst - Accountabilitites
Lead on the consolidation of project cost reporting of Capital Delivery, Design and Commercial performance (c. £3bn Capex)
Lead on monthly reporting to Group, Portfolio Boards and Exec level reporting.
Partnering the Transport Strategic Lead in capex reporting across their Portfolio (c. £70m)
Support the MI strategy across Capital Delivery, Design and Commercial, working together with IS, BI and Finance teams to embed systems improvements, including development of Power BI reports.
Responsible for the day-to-day management and development of a Capital Performance Analyst
Supporting the alignment of Performance reporting across Finance and PMO.
Responsible for month-end opex and FTE reporting for Capital Delivery, Design and Commercial and providing regular forecasts / budgets.
Performance Analyst - Expereince / Qualifications
Experience of understanding performance and driving improvements.
Ability to understand linkages between complex data sets, focusing on priorities to deliver company objectives
Excellent communication skills (verbal and written) with the ability to adjust the message accordingly to fit the audience.
Strong MS Office, SAP ECC & BI capabilities.
Management experience demonstrating development of direct reports.
Must have accountancy qualification (ACCA, ACA, CIMA)
Performance Analyst - Additional information
Salary: 45,000 per annum
Location: Coventry
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