Business Management Coordinator
Core
Financial Planning & Business Performance Analyst partnering with business stakeholders on financial planning, budgeting, forecasting, cost control, and profitability management.
Role type
Senior Financial Planning & Business Performance Analyst
Builds
Financial plans, budgets, forecasts, management reports, and Power BI dashboards
Domain
Telecommunications / Shared Services
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, cost control, P&L analysis, General Ledger review, resource planning, variance analysis, Power BI, Advanced Excel
Preferred skills
None stated
Technologies
Power BI, Excel
Responsibilities
Partner with business stakeholders on financial matters including costing, budgeting, forecasting, controlling and profitability management; Develop accurate forecasts for resources and budgets; Monitor profit and loss performance and analyse variances; Review General Ledger transactions to identify unusual or incorrect entries; Prepare monthly reporting covering costs, revenues, profitability and operational performance metrics; Develop and maintain Power BI dashboards and presentation materials that translate financial performance into clear management insights.
Seniority
Senior, hands-on IC
