FP&A Cost Performance Senior Analyst C&P

Business Entity : This role will sit within the Finance FP&A organization and will be accountable for delivering business planning and performance management and business partnering support for specific Business / Functions

Let me tell you about the role The Cost Performance Senior Analyst has responsibility for delivering cost performance management including capital expenditure for businesses / functions. The role will involve closely working with various collaborators including engineers and other fields to develop budgets and forecasts, thorough cost control, investigate into cost analysis and understanding of business context for the supported functions / business.

The incumbent would be required to work under alternative shift arrangements to ensure appropriate overlap hours with European or British time zones.

What you will deliver Business Partnering and Performance Insights :

• Build and maintain a proactive business partnering relationship with the relevant Business / Function Leadership team. Ensure underlying performance is well understood. Proactively challenge and propose performance improvements. Supervise and investigate anomalies and trends.
• Support the Performance Management agenda for the entities in scope : Ensure robust and timely forecasts. Deliver MI analysis and commentary for the leadership team.
• Supervise and support cost reduction initiatives : Ensure effective tracking and accurate analysis of profitability. Analyze and interpret actuals. Support reporting and cost allocation processes.

Business Planning :

Performance Reporting :

Continuous Improvement :  Continuously improve cost related systems and processes to increase automation and move towards growing the self-service model.

What you will need to be successful :   Must have educational qualifications :

Must have experiences / skills (To be hired with) : Knowledge and application of Plan to Perform processes, including digital literacy and analysis.

You will work with

Skills Required

Cost Management, Forecasting, Performance Reporting, Sap, Power Bi