Assist in the preparation and enhancement of consolidated monthly Performance Packs , including Power BI dashboards and Microsoft PowerPoint presentation materials , covering:
Financial performance
Operational performance
Relevant external / market information
Speaker notes for internal Power BI presentations
Planning & Budgeting
Support the preparation of Operating Unit (OPU) Annual Plan & Budget updates , including but not limited to:
Operational inputs
Financial data
Key assumptions
Budget basis and strategic rationale
Supporting documentation and explanatory notes
Proposing and supporting new initiatives to enhance teamwork and upskilling within the department
Administrative & Team Supp...
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