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