- Track performance across functions, markets and business lines, and highlight gaps, trends and improvement opportunities.
- Maintain KPI trackers and dashboards, checking that figures are accurate, consistent and up to date.
- Prepare data and analysis for Weekly Business Reviews (WBR) and Monthly Business Reviews (MBR).
- Analyse costs, spending and resource use to identify savings opportunities and measure the impact of improvements.
- Map current processes and use data to identify delays, duplication and manual work.
- Collect and analyse data for retrospectives on major events, projects and initiatives, and track completion of agreed actions.
- Build simple financial and operational models to support business cases for new initiatives and opportunities.
- Track progress on cross-functional improvement initiatives against agreed objectives and report status.
- Work with the Data team to define reporting requirements and with Finance to use budget and actual figures in performance analysis.
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