Minimum 2 years office/admin-based work experience in an operationally intensive business
Intermediate to advanced Excel experience
Power BI experience advantageous but not required
Key Performance Areas:
Data Management and Analytics:
Source, consolidate, clean, and validate data from accounting systems, SharePoint, Semantic Models and Excel-based data sources to ensure high data integrity and reporting accuracy
Perform exploratory data analysis (EDA) to identify trends, anomalies, margin risks, and performance patterns
Design, develop, and maintain interactive dashboards and automated reports using Excel
Maintain data models to support forecasting, budgeting, and performance tracking
Automate recurring reports and data processes, significantly reducing manual effort and reporting turnaround time
Develop KPI’s, sales targets, budgets, and performance scorecards aligned to business objectives
Ensure consistent metric definitions and governance across sales and business reporting
Reporting on Sales Division performance
Pricing:
Maintain customer price books
Manage monthly price adjustments and maintain pricing accuracy across systems
Liaise with sales teams to resolve pricing discrepancies and manage spot price variances
Business Development and Strategic Support:
Assist in tender submissions and new business development initiatives
Compile client-facing communication information
Provide analytical and presentation support
Deliver data-driven insights to support growth strategies and margin optimisation