Analyst, Business Performance (EVCI & H2)
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About the Companycompany Distribution is on a journey to change the retail landscape, delivering tangible actions to facilitate progress in providing sustainable mobility solutions for our customers. We are taking bold and transformative steps to grow our domestic and international footprint for our customers. We are customer‑centric, offering digitally enabled journeys and providing innovative products and services to drive accelerated and sustainable development for the future of mobility.
company Distribution markets, sells, and distributes transportation fuel to both retail and commercial customers. We also run non‑fuel services at our service stations.
The Business Performance Analyst (Operations (EVCI & H2)) is entrusted with contributing to the development and execution of business performance management frameworks specific to the EVCI and H2 operations department. This role involves in-depth market research, the analysis of industry trends, and competitive assessments to provide strategic input for the department's business development. The analyst identifies and tracks key performance indicators, offering insightful recommendations to enhance both operational and financial efficiency.
The analyst will deliver comprehensive performance reports while adhering to all relevant standards and regulations. Additionally, the role necessitates the cultivation of relationships with stakeholders and ongoing professional development in industry knowledge and technological advancements.
- Support the preparation and review of the EVCI & H2 Operations department budget and forecasts to ensure alignment with corporate financial planning processes.
- Monitor actual EVCI & H2 operations expenditure against the approved budget and assist in budgeting and forecasting activities.
- Conduct market research and analysis to identify and assess potential technology partners and alliances that align with the EVCI & H2 operational department's vision, mission, and objectives.
- Support the negotiation and contracting process with prospective and existing digital partners (for operations), ensuring compliance with company Distribution's policies and procedures.
- Identify and pursue new opportunities and initiatives to enhance the value and impact of EVCI & H2 solutions for company Distribution and its partners and alliances.
- Support the development and implementation of the business performance management framework for the EVCI & H2 operations department, in alignment with corporate strategy and objectives.
- Build and maintain strong relationships with vendors, as well as internal stakeholders across various functions and levels.
- Analyse and report on the operational and financial performance of the department using tools like dashboards, scorecards, benchmarks, and business cases.
- Identify and track key performance indicators (KPIs) and monitor their progress against plans and targets.
- Provide insights and recommendations on performance gaps and opportunities, proposing actions to enhance efficiency and effectiveness of the EVCI & H2 network.
- Collect, validate, and analyze data from various sources to measure and report on departmental performance.
- Prepare and present periodic and ad hoc reports and dashboards to communicate performance results, trends, and risks.
- Conduct benchmarking and best practice research to identify improvement opportunities for the department's operations.
- Coordinate with other departments within company Distribution and company Group, as well as external partners and vendors, to align and integrate business performance management activities.
- Work closely with IT and data management teams to ensure the reliability of operational & performance data systems…
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