Planning and Reporting Analyst
Location – Coventry
Salary – £42,287 - £53,990
Here’s what you’ll be doing
You will own, develop and execute Group and Internal Planning and Reporting deliverables. Consolidate business plans and drive forward the understanding of key performance drivers, including non-financial data and how this links into the published result.
You will drive key forecasting topics for all of the UK businesses, while challenging submissions and production of messages from the UK Board and E.ON Group.
Working closely with finance business partners, operational and commercial stakeholders you’ll analyse, interpret and communicate actual performance against financial plans. You’ll develop comprehensive KPI reporting, covering financial and operational measures, building finance as a strong controlling function (including links to external benchmarks).
Your interpersonal and influencing skills will help you to drive forward efficiency changes in the reporting process, and work with the business to enhance information feeds to finance. You’ll support cross-team and UK Finance projects ensuring we are adhering to our vision and purpose.