Kaitātari- Whakamahere, Tutukinga Planning & Performance Analyst

Our Performance and Value function understands and communicates the key drivers of current business performance to wider leadership teams, conducts annual forecasting and regular reforecasting during the year, and provides financial modelling and analysis to support decision making.We’re looking for a Kaitātari- Whakamahere, Tutukinga Planning and Performance Analyst to join our team for a 12-month fixed term contract, with a key focus of delivering business planning, forecasting and insights across Z.You will have the opportunity toDeliver high quality business planning and forecasting including annual forecasting, 5-year planning and in-year forecastingProvide clear insights to our financial performance and execution of our strategic objectives with data and critical thinkingDeliver monthly reporting/forecasting information across our P&L and capital spend for our ZLT performance paper, monthly business review (MBR) reporting, and other channelsUpdate our Planning system (EPM) with budget and forecast data and maintain a spreadsheet ‘planning model’ to reflect our latest view of P&L, capital spend and balance sheetBuild strong working relationships within the Performance and Value team, across Finance and Corporate and deliver financial and forecasting data to Finance, Treasury and Ampol Group Finance teamsProvide other planning and performance management tasks as required, including providing support to our Technology, Data and Digital teams