Support the VP Business Planning in producing high-quality planning, budgeting, analytical insight, and economic evaluations for the trading organisation.
Key Responsibilities
• Support annual budgets, forecasts, and strategic plans.
• Prepare commercial and economic analysis for trading desks.
• Maintain dashboards, reports, and performance KPIs.
• Conduct variance analysis and performance reviews.
• Assist with business cases, investment papers, and scenario modelling.
• Work with cross-functional teams to gather data and ensure reporting accuracy.
• Identify areas for process improvement and automation.