Job opportunity
Corporate Performance Reporting Director
Metro Supply Chain
Shape performance reporting and financial storytelling for Metro Supply Chain, using analytical insight to explain business drivers, risks, and opportunities. This role partners across the enterprise.
As Director, Planning & Performance, you will lead monthly reporting against budget, prior year, and latest forecasts. The position prepares concise executive packages, explains forecast movements, and maintains reporting controls. It also connects revenue, costs, profitability, cash flow, operational variances, KPIs, and strategic priorities for management action.
Key Responsibilities:
Lead monthly reporting cycles and consolidate actual business results
Explain revenue, cost, profitability, cash flow, and operational variances
Prepare executive packages with risks, opportunities, and recommendations
Perform forecast bridges and quantify movements between outlooks
Maintain KPI definitions, data validation, controls, and reporting calendars
Requirements:
Progressive experience in business performance management or commercial finance
Strong analytical, problem-solving, and financial storytelling capabilities
Ability to influence senior leaders and cross-functional stakeholders
Advanced Excel and PowerPoint skills with business intelligence platforms
Strong financial and commercial acumen connecting operations with outcomes
Use performance analysis, executive communication, and financial insight to strengthen Metro Supply Chain’s enterprise reporting discipline.
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Apply on source site As Director, Planning & Performance, you will lead monthly reporting against budget, prior year, and latest forecasts. The position prepares concise executive packages, explains forecast movements, and maintains reporting controls. It also connects revenue, costs, profitability, cash flow, operational variances, KPIs, and strategic priorities for management action.
Key Responsibilities:
Lead monthly reporting cycles and consolidate actual business results
Explain revenue, cost, profitability, cash flow, and operational variances
Prepare executive packages with risks, opportunities, and recommendations
Perform forecast bridges and quantify movements between outlooks
Maintain KPI definitions, data validation, controls, and reporting calendars
Requirements:
Progressive experience in business performance management or commercial finance
Strong analytical, problem-solving, and financial storytelling capabilities
Ability to influence senior leaders and cross-functional stakeholders
Advanced Excel and PowerPoint skills with business intelligence platforms
Strong financial and commercial acumen connecting operations with outcomes
Use performance analysis, executive communication, and financial insight to strengthen Metro Supply Chain’s enterprise reporting discipline.
#J-18808-Ljbffr