Description
- Provide timely and accurate business forecasts, plans and analysis to enable the leadership team to make decisions on resourcing
- Provide analysis and trends for non productivity based on data sources such as AOM, Totalview IEX, TLW, Cognos Cubes, etc
- Analyse business development opportunities, and develop solutions to, complex workforce issues affecting group operations
- Maintain databases, spread sheets and reports relevant to forecasts as required
- Monitor FTE across all teams for reconciliation with plan
- Track FTE benefit realisation from projects against business plan and forecast models
- Provide coaching to all levels of management in the Operations businesses on Development and maintenance of existing forecast data mine capabilities Utilising the Microsoft Suite of products including SSIS, SSAS and SSRS, T-SQL
- Development and maintenance of tools to more effectively utilise existing capabilities
- Analyse business development opportunities, develop solutions
- Experience in developing and using Forecast planning tools, and models
- Financial modelling, Forecast modelling and numeracy skills
- An understanding of industry trends and current debate in the forecast modelling arena
- Related degree in business, analysis, econometrics etc highly regarded
- Highly advanced Excel and Word skills - Should be able to build automated and highly customised reports
- Advanced MS Access skills