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Skills

Skills matrix

Proficiency is described conservatively: Working means practical use with support, Proficient means independent day-to-day use, Advanced means core strength used in ongoing responsibilities.

Finance & FP&A

Core planning, reporting and analysis responsibilities.

  • BudgetingAdvanced
  • ForecastingAdvanced
  • Variance AnalysisAdvanced
  • Financial ReportingAdvanced
  • OpExAdvanced
  • CapExProficient
  • Cost AnalysisProficient
  • Management ReportingAdvanced

ERP & Procurement

Systems used day to day for spend and commitment control.

  • SAPProficient
  • SAP AribaAdvanced
  • PR / PO ManagementAdvanced
  • WBSProficient
  • Budget DistributionProficient

Analytics

Data modelling, querying and visualisation.

  • Advanced ExcelAdvanced
  • VBAProficient
  • SQLProficient
  • Power BIProficient
  • TableauWorking
  • Looker StudioWorking

Automation

Removing repetitive steps from recurring reporting.

  • Excel MacrosAdvanced
  • Power AutomateProficient
  • Data TransformationProficient
  • Reporting AutomationProficient

Technology

Supporting technical skills used for tooling and AI-assisted work.

  • HTMLWorking
  • CSSWorking
  • JavaScriptWorking
  • AI / CopilotProficient
  • AI-assisted developmentWorking