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Business Planning & Analysis Analyst
Supporting our Technology departments, the primary objective of this Business Planning Analyst role, includes: Production of monthly reporting including journal, analysis, investigation, ad-hoc queries and commentary of financial results. Preparation and consolidation of annual plan, mid-year forecast (MYF), monthly forecast and flash, including analysis of actuals versus plan. Development of financial models to streamline or improve management reporting processes such as activity-based costing, benchmarking exercise, unit cost analysis, headcount optimisation, and expense forecasting. Establish strong relationships & partnerships with stakeholders, including local & regional finance, O&T management, products & business partners. Ensure c


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