Reporting to the Head of Investments and Profit Growth, you will design and operate the Asset Performance Dashboard and related tools, consolidate commercial claims, and build revenue and risk scenarios that guide pricing, contracting and investment decisions across Europe. You will work closely with Finance, Commercial and Programme Delivery teams to provide portfolio-level risk and performance insights for data-driven decisions.
Your main responsibilities:
- Design, build and maintain the Asset Performance Dashboard to give clear, timely visibility into the performance of commercial assets and contracts.
- Maintain and operate the commercial agreement tracker, including contract mapping and management, claim monitoring and documentation, and hand over consolidated claims to Finance for invoicing.
- Develop and update commercial revenue projections and scenario analyses at individual asset and portfolio level, continuously refining assumptions based on actuals and new information.
- Conduct systematic risk assessments of commercial assets (e.g. contractual, counterparty, pricing, volume and timing risks), define practical mitigation measures and monitor their impact over time.
- Collaborate closely with Finance (FP&A), Commercial and Programme Delivery teams to ensure accurate consolidation, forecasting and reporting of commercial revenue and associated risks.
- Partner with Investment, Asset Management, Product Growth and Programme Delivery colleagues to translate portfolio insights into concrete actions on contracts, pricing, prioritisation and resource allocation.
- Prepare regular management reports and presentations summarising asset performance, forecast updates, risk exposures and recommended actions.
