Key Responsibilities :
Support or own Financial case creation including : reviewing assumptions of efficiency driven projects, collecting required data from various sources, data analysis, drawing conclusions, reviewing and agreeing with Process Owners,
Support or own Return On Investment analysis creation for selected projects,
Support or own financial case results reporting at various stages of project in a timely manner, accurately, on a regular and ad-hoc basis,
Support or own Benefit Management meetings with Process Owners sharing assumptions, adjusting, agreeing results; presenting results in a clear manner,
Tracking project changes and adjusting financial case results when required,
Execute all activities in line with Benefit Management Desktop Procedure,
Understand owned Projects portfolio in order to identify all efficiency driven projects,
Create What if scenarios where required,
Support presentations to the Global Program / Project Steering Groups to inform about benefit analysis status / outcomes and propose improvement recommendations,
Support or own monthly meetings with regional Senior Management to analyze financial productivity delivery status, discuss risks and opportunities,
Contribute to Benefit Management processes continuous improvement,
Minimum of 2 years’ experience in Financial Planning and Analysis or Reengineering Projects
Good verbal and written communication skills (incl. Power Point)
Excellent analytical skills incl. Excel use (e.g. pivot tables & database management)
Ability to work on multiple tasks within short timeframe and under tight deadlines
Be highly collaborative, team orientated and a strong consensus builder
Ability to lead small initiatives and motivate diverse teams in multiple locations to support delivery of agree objectives
Self-motivated and well organized
Highly developed attention to detail
Experience in working with Senior Stakeholders would be a plus
Access, VBA skills would be a plus
Please note that this is a fixed-term contract role.
Grade : All Job Level - All Job FunctionsAll Job Level - All Job Functions - PL
Time Type : Full time
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