Insight-Driven Performance & Reporting Manager

Peel Ports Group; Liverpool; On-site; GBP 55,000 - 75,000; Full time

Benefits offered by this job

Pension scheme

Flexible benefits package

Learning and development focus

Employee assistance programme

Job summary

Peel Ports Group in the United Kingdom is seeking a Business Performance & Reporting Manager to turn financial and operational data into clear insights that shape strategy. You will lead reporting, forecasting and performance analysis using Power BI, SAP S/4HANA and Anaplan to support planning and decision-making.

Working with Finance Business Partners and operational leaders, you’ll identify risks and opportunities, challenge assumptions and deliver actionable recommendations that improve

Qualifications

• Strong financial and commercial acumen with experience in performance reporting, budgeting and forecasting.
• Ability to analyse complex financial and operational data to identify trends and insights.
• Proficient in Power BI, Excel, SAP S/4HANA and Anaplan; excellent communication with stakeholders.

Responsibilities

• Turn financial and operational data into clear, actionable insight to support decisions.
• Analyse performance trends, identify risks and opportunities, and challenge assumptions.
• Develop and enhance reporting and forecasting while strengthening KPI governance.

Skills

Financial analysis

Forecasting

Performance reporting

Stakeholder management

Tools

Power BI

Excel

SAP S/4HANA

Anaplan

Job description

Peel Ports Group in the United Kingdom is seeking a Business Performance & Reporting Manager to turn financial and operational data into clear insights that shape strategy. You will lead reporting, forecasting and performance analysis using Power BI, SAP S/4HANA and Anaplan to support planning and decision-making.

Working with Finance Business Partners and operational leaders, you’ll identify risks and opportunities, challenge assumptions and deliver actionable recommendations that improve