Business Analyst

The Business Analyst supports Finance Director- International Marketing, Tenders and Tolling by providing high-quality financial analysis, insightful reporting and business decision support across a complex International environment. The role supports performance management, enables transparency on business results, contributes to strategic projects and planning activities and ensures data accuracy, reliability and process discipline as a foundation for effective commercial and financial decision making.

Main Responsibilities and Accountabilities

Financial Analysis & Reporting

• Prepare regular and ad hoc financial reports, analyses, and performance packs for the Director International Marketing Tenders Tolling
  
• Prepare, consolidate, and maintain accurate reports on tender outcomes and key financial indicators.
  
• Support forecasting, budgeting, and long range planning cycles with accurate data collection and analysis.
  
• Perform variance analysis (actuals vs. budget/forecast), highlighting key drivers, risks, and opportunities
  
• Assist in month-end close tasks for the commercial function, including revenue, pricing, discounts, and OPEX analysis.
  

• Support the Director in strategic projects, business cases, commercial evaluations and investment proposals.
  
• Partner closely with commercial teams (Marketing, Tender, Tolling and Comm.Ops Finance teams) to provide financial insights that support decision making.
  
• Contribute to scenario analyses and profitability to support pricing decisions and commercial initiatives.
  
• Assist in the preparation of materials for leadership discussions, reviews, and key business meetings.
  

• Maintain and improve data accuracy in financial systems, models, and reports.
  
• Support continuous improvement efforts to standardize reporting, enhance analytical tools, and automate routine tasks.
  
• Collaborate with crossfunctional teams to improve data flows, forecasting quality, and planning processes.
  
• Translate data into stories, dashboards and compelling analysis
  
• Act as a reliable point of coordination for information flow, reporting requirements, and analystical support.
  

• Build strong working relationships with commercial stakeholders across Finance, Commercial, Marketing, Tolling and Tender teams.

• Strong organisation and process management skills
  
• Excellent interpersonal skills and is a natural collaborator who can engage with stakeholders at all levels
  
• Clear and concise written and verbal communication skills
  
• Strong numerical and analytical skills together with an ability to understand and succinctly explain large and complex concepts
  
• A structured, proactive, and detail-oriented working style with the ability to manage multiple priorities in a dynamic environment.
  
• Learning agility & Intellectual Horsepower
  
• Microsoft Office skills including a strong capability in Excel and PowerPoint
  
• Analysis for Office (preferable)
  
• Ability to work autonomously to Drive for Results
  
• Problem solving and dealing with ambiguity
  
• Continuous improvement mindset