The role is in the Regional Performance Team and covers various business functions.

Duties:

• The analyst will meet with the various Budget Responsible Officers on a regular basis to inform them of their ongoing spend and latest view of forecasts.
• The individual will also support updates to the internal planning system to ensure it accurately reflects the functions agreed latest view.
• The role will require individuals to be self-starters with strong interpersonal skills, bias for action with an ability to work with and integrate across multi-disciplinary teams.