Job Description This role will assist in providing the delivery of high-quality management reporting, budgeting and forecasting and analytics for the John Crane Group with an ultimate objective to improve decision-making and provide valuable insight into specific business performance. Responsibilities: Monitor performance, providing insightful analysis and review of divisional and functional performance & KPI reporting Assist with the annual budget and forecasting process which will include consolidation, review and analysis of global business unit and group performance, and the preparation of detailed reports and bridges Developing and enhancing management reporting to provide the John Crane divisional Board and other key stakeholders with information to aid decision support Direct Business Partnering of Board members Development of KPIs and data-based measurement tools to track divisional continuous improvement initiatives and efficiency benefits Assists with key divisional projects and ad hoc information requests as directed by the Director of Financial Planning & Analysis Working closely with the Finance Information Systems team to ensure that the group-wide reporting/consolidation application is fit for purpose and meets John Crane Group requirements