Performance Reporting Analyst
CurrentKey responsibilities · Supporting strategic decision making and delivery of the Capital Investment Plan by providing clear performance management reporting.· Monitoring current progress against agreed baseline dates, CIP and RC3 Profile. Highlighting potential issues, problems and risks which may affect portfolio delivery.· Set up and management of new reports, dashboards and standards for the provision of relevant information at the various portfolio levels to enable effective management of projects, including budgets, timelines, metrics, outputs, contractor performance etc.· Producing standardised financial and non-financial reports for the Group & IW Senior Management.· Liaising with Asset Delivery senior management and programme leads in order to provide progress updates for internal and external stakeholders.· Aligning information in various reports within the business, applying appropriate data interpretation at a suitable level of detail based on the audience.· Using Primavera P6 system, assisting the delivery of P6 universe in SAP BO to allow self-service and automated reporting.Key achievements· Providing monthly reports for the AD senior management including trend analysis, spend profiles and dashboards.· Set up of AD Priority Action List tracker to support the deliverability assessment of regulatory submissions and supplying a single data source for the Environmental Regulation section, while providing quarterly updates to the Environmental Protection Agency.· Collaboration with Asset Investments to produce quarterly reports (Subvention Report for the Department of Housing, Planning and Local Government; Capital Tracker for the Department of Public Expenditure and Reform, Infrastructure & Investment Report for the Group).