Planning & Performance Analyst
KPI & Reporting:
- Establish and report on annual and monthly O&M KPIs
- Prepare key operational reports for ELT, review meetings, and team updates
- Analyse operational data to highlight trends, opportunities, and performance issues (e.g. overtime costs)
- Organise and support O&M communications across multiple sites
- Set agendas, compile content, take minutes, and manage follow-ups for meetings
- Deliver data-driven insights to support ongoing O&M projects
- Work closely with Finance and other teams to align on forecasts, budgets, and performance
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