Performance Analyst Job In Coventry, West Midlands

Performance Analyst


  • £45000 per annum
  • Posted: 14/01/2021
  • Coventry, West Midlands
  • Job Ref: 191105364
  • Permanent

Job Details

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.

P
erformance 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.

P
erformance 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