Data-Driven Performance & Reporting Lead

HEYSHAM PORT LTD; Liverpool; Vor Ort; GBP 65.000 - 90.000; Vollzeit

Benefits dieser Stelle

Matched pension (up to 10%)

Flexible benefits package

Learning and development opportunities

Employee Assistance Programme

Zusammenfassung

HEYSHAM PORT LTD in Liverpool is looking for a Business Performance & Reporting Manager who can turn financial and operational data into clear, actionable insight. You will analyse performance trends, forecast, and partner with finance business partners to drive planning and decision making.

The role emphasizes developing reporting through Power BI, SAP S/4HANA and Anaplan, strengthening KPI governance and data quality to support the group's strategic objectives and performance improvements.

Qualifikationen

• Strong financial and commercial acumen with experience in performance reporting, budgeting and forecasting.
• Advanced analytical capabilities and proficiency in Power BI, Excel, SAP S/4HANA and Anaplan.
• Excellent communication and stakeholder management skills.

Aufgaben

• Analyse performance trends, identify risks and opportunities, and provide recommendations.
• Develop and enhance reporting, KPI governance and data quality.
• Partner with Finance Business Partners and operational leaders to support planning and decision‑making.

Kenntnisse

Power BI

Excel

SAP S/4HANA

Anaplan

Stakeholder management

Jobbeschreibung

HEYSHAM PORT LTD in Liverpool is looking for a Business Performance & Reporting Manager who can turn financial and operational data into clear, actionable insight. You will analyse performance trends, forecast, and partner with finance business partners to drive planning and decision making.

The role emphasizes developing reporting through Power BI, SAP S/4HANA and Anaplan, strengthening KPI governance and data quality to support the group's strategic objectives and performance improvements.