Performance And Reporting Analyst
Brisbane, Australia
Duties Included: • Assess business requirements and business process mapping for various projects including working across change management, communication, policy documentation and engaging stakeholders. • Lead projects from idea generation through to go live, engaging various stakeholders and acting across multiple hats in project delivery including business analyst, and change advocate. • Build and analyse business case proposals including revenue, ROI, cost projections and suggested performance measures. • Produce consolidated reports, provide complex analysis and trending information on division, projects and external competitive landscape to support and guide business planning, decision-making and bench marking.• Customer profiling and delivery of analytical solutions designed to improve business understanding.• Owned and managed costing models and associated processes as it relates to annual budgeting, periodic forecasting, month-end accruals, invoice tracking and reconciliations.• Develop and improve processes to leverage the financial reporting capability across the division. • Present constructive advice to senior leaders on maintenance of department metrics and recommendations for improvement. • Facilitate workshop sessions.• Promote better ways of working that are commercially sound and encourage stakeholder ownership. • Work with multiple stakeholders, vendors, cross-functional teams to achieve business outcomes. Skills Acquired:• Ability to build strong working relationships with key stakeholders across the business. • Able to analyse processes and courageously challenge leaders on current procedures.• Develop public speaking skills and facilitate workshop sessions.