Portfolio & Performance Analyst

Haleon — Bengaluru Campus 31

Portfolio & Performance Reporting - Produce and maintain portfolio dashboards, scorecards, and reports covering delivery status, milestones, risks, and benefits. - Track portfolio performance against agreed objectives, KPIs, OKRs, and plans. - Ensure data quality, consistency, and transparency across reporting outputs. Planning & Portfolio Support - Support annual and quarterly planning cycles, including roadmaps, priorities, and portfolio inputs. - Assist with portfolio prioritisation, dependency tracking, and change impact analysis. - Maintain portfolio data in planning and reporting tools. Financial & Capacity Insight - Support financial tracking across the portfolio, including spend, forecasts, and variances. - Work with finance and delivery teams to reconcile financial and delivery data. - Provide basic capacity, demand, and utilisation analysis where required. Governance & Cadence - Support governance forums by preparing materials, tracking actions, and maintaining logs and decisions. - Assist in the preparation of operational and performance reviews with clear, fact-based insights. - Help ensure governance processes are applied consistently across the portfolio. & Skills Essential: -Bachelor’s degree in Business, Finance, Management, Technology, or a related discipline, or equivalent practical experience. - Experience in portfolio, programme, project, or performance analysis roles. - Strong analytical capability with the ability to interpret and present data clearly. - Experience producing management reports, dashboards, and performance insights. - Good understanding of portfolio, programme, or project delivery environments. Preferred: - Exposure to financial tracking, forecasting, or business case data. - Experience working with portfolio management or reporting tools. Job Posting End Date 2026-08-07 Equal Opportunities Haleon are committed to mobilising our purpose in a way that represents the diverse consumers and communities who rely on our brands every d

View on HireSetu