Business Performance & Reporting Specialist

Job Summary

The Performance & Reporting Analyst is responsible for delivering accurate, timely, and decision-ready commercial performance reporting across the Cement and Foods businesses. The role supports the GED Commercial Operations Office by maintaining performance dashboards, producing regular reporting packs, conducting variance analysis, and ensuring data consistency and integrity across all commercial reports. The incumbent provides visibility into performance against targets, identifies emerging gaps and trends, and supports data-driven decision-making through insightful analysis and reporting.

Key Responsibilities

• Develop, maintain, and manage commercial performance dashboards covering key metrics such as sales, margins, market share, and other business KPIs across Cement and Foods.
• Produce daily, weekly, and monthly performance reports and management reporting packs for key stakeholders.
• Conduct variance analysis against budgets, forecasts, and targets, highlighting performance gaps, risks, and opportunities.
• Ensure the accuracy, consistency, and integrity of data used in reports, dashboards, and presentations.
• Support the GED Commercial Operations Office and Technical Lead with analytical insights, reporting, and ad hoc business performance analysis.
• Collaborate with relevant business units to gather, validate, and consolidate performance data.
• Identify trends and provide early warning signals on deviations from business objectives to support timely management intervention.

Qualifications & Experience

• Bachelor's degree in Business Administration, Economics, Statistics, Finance, Mathematics, Engineering, Data Analytics, or a related field.
• Minimum of 5 years' experience in business performance reporting, commercial analytics, business intelligence, or a similar role.
• Experience in FMCG, manufacturing, commercial operations, or a large corporate environment is an advantage.

Key Competencies

Technical Competencies

• Performance Reporting & Dashboard Management
• Data Analysis & Interpretation
• Business Intelligence & Analytics
• Variance Analysis
• KPI Monitoring & Reporting
• Data Quality Management
• Advanced Microsoft Excel
• Power BI, Tableau, or similar reporting tools