Manager-Business Analytics & Reporting:Coverage_AFL

Responsibilities:

Financial Forecasting & Reporting:

• Perform financial forecasting, reporting, and operational metrics tracking.
• Report on financial performance and prepare for regular leadership reviews.
• Evaluate financial performance by comparing and analysing actual results with plans and forecasts.

Data Analysis & Modeling:

• Analyse financial data and create financial models for decision support.
• Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements.
• Provide analysis of trends and forecasts and recommend actions for optimization.
• Recommend actions by analysing and interpreting data, making comparative analyses, and studying proposed changes in methods and materials.

Process Improvement & Automation:

• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
• Increase productivity by developing automated reporting/forecasting tools.

Collaboration & Stakeholder Support:

• Work closely with the accounting team to ensure accurate financial reporting.
• Guide the cost analysis process by establishing and enforcing policies and procedures.

Market Research & Business Intelligence:

• Perform market research, data mining, business intelligence, and valuation comparisons.
• Maintain a strong financial analysis foundation creating forecasts and models.
• Proficiency with dashboards and research reports, data query/data management tools is highly valuable.