Senior Budgeting Reporting Analyst

Provide guidance on the budgeting systems, planning models and other elements required for the planning and budgeting process; including both volume related input and financial planning.

Provide advice and guidance across Finance the in-year and long range financial forecasting process, ensuring accurate cash flow estimates are provided to Shareholders.

Prepares and issues the quarterly venture Boards of Directors presentations.

Prepares and issues periodic Management Business Information whilst providing analysis as necessary; develops and implements regular updates to MLT/PLE; ensures departmental reports and presentations are issued to Sr. Management and key Stakeholders.

Modifies division policies and procedures, ensuring adequate controls management and advises during audit reviews for areas of responsibility.

Advises on development opportunities for the QG SAP and the reporting and planning system (BPC); maintains and enhances reports/models and implements user change requests; suggests SAP masterdata setup to support key reporting and analysis requirements.