FP&A Cost Performance Senior Analyst

Business Partnering and Performance Insights :

• Establish 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. Monitor 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.

Strategy Planning  :

Performance Reporting  :

Continuous Improvement :

What you will need to be successful (experience and qualifications)

Must have educational qualifications  :

Preferred education / certifications  :

Minimum years of proven experience  :

Preferred experience :

Experience within global, complex and matrix organizations in financial reporting, budgeting and forecasting, preferably in oil gas or retail or logistics or manufacturing or asset-based businesses.

Must have experiences / skills (To be hired with) :

Skills Required

Business Partnering, Performance Management, Forecasting, Sap, Power Bi