Performance & Reporting Analyst

ABOUT THE JOB

We are looking for a Performance & Reporting Analyst that will help drive critical business decisions by providing on time performance reporting and provide a link between actuals and forecasts.

Key responsibilities would include:

Performance Reporting

• Accurate collection, analysation and reporting of numbers for various local and regional reports
• Ensuring timely delivery of reports, reduce error rates and mitigate risks through the adoption of appropriate controls

Process Management

• Co-ordination of the financial planning and liaison with key stakeholders to ensure awareness of timelines and assumptions
• Enhancement and development of management reporting tools to ensure that they provide the transparency and rigour to support management decision making
• Supporting appropriate governance of systems and data impacting the forecasting process.
• Keeping abreast of changes to relevant systems, processes and data within Fonterra and manage the impact of these on our reporting

Integrated Business Management:

• Ensuring the IBP framework is adhered to for forecasting activities
• Support generation of robust forecast inputs for inclusion in the forecasting and business planning process
• Support overall monitoring of business performance against KPIs and identification of risks and opportunities in delivery of the financial targets
• Ensure assigned Demand Review (DR), Revenue Reconciliation (RR) and Integrated Tactical Planning (ITP) KPIs are being met and there is an action plan to ensure timely closure of KPIs gaps.
• Monitoring and driving resolution of known forecasting system and process issues
• Support IBP Lead to ensure and maintain Fundamental Level B accreditation

ABOUT YOU

A strong individual who has the ability to work under pressure, prioritize tasks and adhere to reporting dealines.

You would possess the following:

• Bachelor’s Degree in Finance or Accounting- Professional qualification will be preferred
• 2-3 years’ experience working with complex data in financial reporting roles, preferably within the FMCG industry
• Advanced Excel, Power-point and stakeholder management skills

Applications close on 2nd June, 2021.

This is an opportunity to work within a collaborative and connected culture with inspiring leaders and capable, passionate people – apply now.