Job Description

The opportunity

We’re looking for Staff with expertise in Utilisation reporting, project financials & compliance to join our Commercial Excellence Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in adding value to Service line business operations.

Your key responsibilities

  • Actual vs plan weekly and Weekly/fortnightly/monthly utilisation analysis at SL/ office/region level
  • Analyse month-to-go and year-to-go expectations regarding plan achievement - prepare the analysis research forecast, prepare and plan analytical information and communicate to SL/sectors/office and finance
  • Provide commentaries on the reporting and play the trusted business advisor role to the leadership
  • Prepare various reports related to sales and pipeline and present to the leadership team
  • Prepare weekly and monthly presentations to the leadership team which will provide the overview/insight on act...

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