Budgeting, forecasting, key metric development and reporting;Weekly and monthly analysis and commentary of financial and non financial metrics;Partnering with the business across functions assisting in tendering and capex modelling along with challenging the status quo to improve business processes;Qlik Sense content administrator, data modelling and application development, trainer;TM1 super user and trainer;EDW data steward;Board reporting;Create, manage and continuously improve metrics and financial models using Excel VBA, Qlik and the EDW;Provide monthly and ad-hoc customer trading information including trending and volume price and mix analysis as a dynamic dashboard using data cubes, Excel, and VBA.

Budgeting and forecasting for the Industrial Services business unit;Identify and report on key drivers. E.g. labour and equipment utilisation;Create, manage and continuously improve the metrics and financial models using Excel VBA and the EDW;Provide monthly and ad-hoc customer trading information including trending and volume price and mix analysis in a dynamic dashboard style using data cubes, Excel, and VBA;Project plan the TM1 budget model migration;Project plan the Cognos BI tool user acceptance testing body of work;Project plan the Planning & Performance team work fows for all business reporting requirements;Generate monthly Operations report for the Energy Minerals & Remediation business unit;Critically analyse the weekly business unit forecast commentry by liasing with operations managers and regiinal managers;Create manage and continuously improve recovered labour and overtime reporting. Financial modelling including NPV, IRR, ROC analysis of new projects and capital expenditure on large scale plant and equipment. Budgeting and forecasting. Create and manage labour cost models and trend analysis along with sales and metric dashboards and reports across regions, divisions, business streams and business units using TM1,EDW,Cognos, Cognos BI,JDE, ACCPAC, Smart Transport, VRP, MS Access and Excel with extensive utilisation of VBA.

Analyse company fleet of over 500 vehicles reporting to corporate analysis manager.Administer company fleet efficiently and effectively whilst maintaining internal and external professional relationships.

Payroll Reconcilliation and Account Analyst

Business Performance AnalysisBusiness Systems Solution Design & ImplementationProject Management