PMO Analyst - Warwickshire, United Kingdom - Pontoon

Pontoon
Pontoon
Verified Company
Warwickshire, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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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
**Pontoon is an employment consultancy and operates as an equal opportunities employer
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