Performance Analyst

• Drive planning, forecasting and performance insights for a complex business
• Build analytical models and dashboards to support senior decision-making

About Our Client

Our client is a well-established organisation within the global energy sector, operating across multiple international markets. With a strong focus on operational excellence, governance and digital transformation, the business plays a critical role in supporting large-scale industrial and infrastructure projects. The organisation is known for its structured environment, long-term stability and commitment to continuous improvement across finance, performance management and business processes.

Job Description

• Support annual budgeting, monthly forecasting and performance reporting cycles
• Perform variance analysis and prepare insights for regional and headquarters reporting
• Develop financial and operational models to support analysis and optimisation
• Design and maintain dashboards and management reports using modern BI tools
• Conduct market and industry research to support strategic and management reviews
• Maintain and enhance internal process platforms, including workflow improvements
• Support performance tracking and evaluation of external vendors and partners

The Successful Applicant

• 3+ years of experience in business analysis, performance management or process-related roles
• Strong exposure to financial planning, forecasting and management reporting
• Experience contributing to business process improvement or digitalisation initiatives
• Solid understanding of structured, process-driven environments
• Hands-on capability with Excel, PowerPoint and business intelligence tools
• Experience working with enterprise systems, collaboration platforms or automation tools
• Degree in Finance, Accounting, Business Administration or a related discipline
• Ability to work independently while collaborating effectively with diverse stakeholders

What's on Offer

This role offers exposure to a large, structured energy organisation with regional and global interfaces. You will gain hands-on experience across financial planning, analytics, digital reporting and process optimisation, supported by clear governance and experienced leadership. The organisation provides a stable environment, learning opportunities in enterprise systems and analytics tools, and the chance to contribute to high-visibility initiatives that support long-term business performance.