PMO Analyst - Warwickshire, United Kingdom - Pontoon
Description
Experience Required
- Advanced Excel modelling skills
- Strong power point skills ability to summarise data and information in exec level presentations
- Use of Think cell technology or similar
- Excellent written/oral communication skills, followup, and negotiation skills.
- Team working and relationships
Qualifications finance or accounting
Job purpose
To provide required support including supporting key financial targets, financial decisions, and performance reports.
Key accountabilities
- Maintain CFO Transformation model inputs, assumptions, evidence to support assumptions made, Excel modelling skills to output required views
- Maintain and update analysis to Finance Exec members (using Think Cell)
- Support key financial targets inclusive of business plan, budget, forecasts, performance reports.
- Assist in monthly performance reporting.
- Review reporting details for accuracy.
- Assist in maintaining reports and performance documentation.
- Focus on adhoc valueadded initiatives rather than recurring activities.
- Advise and provide financial support to business area aligned with wider Company strategy.
- Develop financial analysis which can lead to the delivery of reduced cost, efficiencies and performance improvement within business area.
- Support business change.
- Maintain and update headcount analysis using frequent MyHub reporting and inputs from stakeholders
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