This role will lead key elements of monthly reporting, forecasting improvements, capital redeployment, and cross‑functional alignment with divisions, Finance, Strategy and Procurement
Job Summary
This role will lead key elements of monthly reporting, forecasting improvements, capital redeployment, and cross‑functional alignment with divisions, Finance, Strategy and Procurement.
You will also work closely with our Tooling & Dashboard teams to ensure the delivery community has the tools and processes needed to manage the change portfolio effectively.
Join us and be part of a team that values innovation, quality, and continuous improvement.
Matching Summary
This role will lead key elements of monthly reporting, forecasting improvements, capital redeployment, and cross‑functional alignment with divisions, Finance, Strategy and Procurement.
Skills & Requirements
Must-have
Group reporting across budgets and forecasts
Capital redeployment and growth opportunities
Forecasting, tooling, and process improvement
Investment planning and data-driven analysis
Experience with enterprise PPM tooling (Clarity)
Ability to influence and drive action with data
Nice-to-have
Familiarity with Oracle ERP or Workday
Experience with programme delivery teams
Understanding of investment letters and baseline management
Experience with PowerBI or similar analytics tooling
Key Requirements
Experience in a Group or Enterprise-level role
Proven background in capital planning, portfolio management or financial governance
Strong analytical capability, including advanced Excel
Excellent relationship management and communication skills
Experience balancing competing priorities in a fast-paced environment
Demonstrated ability to design and operationalise processes at scale