The Program System Analyst supports the Central Program Office planning for CNL. We seek to add value for our stakeholders by (i) working with Executives to establish CNL's strategic direction, and documenting with well defined results-based strategic and financial objectives; (ii) coordinating the preparation of operational plans across the company, so activities are planned, resourced, and budgeted in a consistent manner; (iii) confirming that the operational plans have fully responded to the direction of the Central Program Office; and (iv) driving for continuous improvements to the planning process, while ensuring compliance with regulatory and corporate requirements.
Prepare Month End Progress & Performance Reports
Develop Variance Analysis Reports.
Prepare Month End Dashboards
Perform Progress and Performance Analysis: This position will ensure that the comments recived from the projects answer all the necessary questions such as what changed, why it changed, were the reasons behind the change was within our control or were beyond the control of the organization? And what is being done/will be done to mitigate the impacts of the change?
A university degree/college diploma in economics, finance or business.
Formal training in Primavera P6