Back to jobsSupporting monthly performance reporting, budget and forecast processes by preparing and validating data, building models, and translating findings into clear messages for stakeholders
Preparing and maintaining recurring reporting files, dashboards, and KPI trackers to ensure data accuracy and up-to-date insights
Collecting and structuring input from sales, operations, and procurement teams for reporting and planning purposes
Contributing to ad-hoc projects such as business cases, procurement savings tracking, scenario analyses, and process improvements
Creating clear management materials (slides, one-pagers) that explain performance drivers and key messages
Supporting the implementation of analytics tools and automation (e.g., Excel/Power Query, Power BI) to improve efficiency and data quality
Maintaining structured documentation of templates, analyses, and key files to enable efficient reuse across the team
