Under the supervision of the P&C Planning Team Lead, you will contribute to the evolution of P&C Planning and Performance analytical practices, with a strong focus on automated analytics, scalable tooling and dashboarding including new P&C planning tool and linked dashboards as well as Actual analytics dashboards. You will work transversally with Planning and Performance teams to reduce manual workload, improve consistency and support the progressive industrialisation of recurring analytical processes. The role combines hands-on execution (coding, testing and automation) with enablement, by supporting peers in adopting new tools and self-service capabilities. In your role you might be involved in or put in charge of ad hoc financial analysis, simulations or transversal initiatives.
Operational Practices & Tooling
Contribute to the development and maintenance of robust analytical foundations supporting P&C Planning and Performance activities.
Support the development of the new P&C planning tool (design, testing, workflow, pipelines)
Support the evolution of analytical workflows and practices to improve efficiency, robustness and scalability.
Contribute to operational excellence by improving quality checks, standardizing working files, and optimizing process efficiency
Automation & Analytics
Design, develop, test and maintain automated analytical pipelines and dashboards using Python and industrial data platforms.
Contribute to the design, testing and operational rollout of enhancements to the P&C Planning tool, in coordination with relevant stakeholders.
Oversee documentation of data sources, versions and lineage to guarantee auditability and transparency
Enablement & Collaboration
Support team members in adopting automated solutions and self-service analytics.
Contribute to training, documentation, and knowledge sharing to promote autonomy across teams.
Work closely with your peers and the Data & Analytics department to align analytical solutions with platform standards and data governance principles.
Support the Planning or Performance team in case of bandwidth challenges
Lead or contribute to ad hoc analysis, simulations or any other initiatives as requests by management
Provide expertise on methodological topics and support the Team in addressing toolrelated questions or data issues
Present analyses, insights, and expectations in a clear and structured manner to management and internal stakeholders
Stakeholder Engagement