Present detailed financial analysis and manage performance reporting * Partner with key ... stakeholders for CAPEX budgeting and ROI assessment * Manage annual audits, payroll, tax ...
A genuinely varied role mixing financial control, business planning / FP&A, business partnering, investment analysis, cost control, involvement in transformation projects.Exciting opportunity to add ...
... * Analyse data to aid annual product cycles and assist in contract negotiations. * Identify and report on variances in tour margins to the product and finance teams. * Establish and monitor ...
Perform financial analysis to understand costs, benefits, and return on investment for all projects and investment cases Your profile/Background * Proven Finance Leader within a fast paced PLC or ...
Build and enhance other FP&A models in Planning Analytics * Develop and enhance process automation across the Planning Analytics environment * Design, build and enhance front end user interfaces and ...
The Role As Financial Accounting Manager you will support senior leadership by managing year end ... Multi-currency cash flow forecasting and analysis * Manage all currency issues including ...
They have built a fantastic reputation in the IFA/ Financial Planner community. Due to growth the ... analysing market offerings, services and products, and administering and actioning any advice ...
Strong experience in delivering analytical reviews of legacy data to enhance financial reporting accuracy. * A proven track record of improving financial controls and processes within a fast-paced ...
Provide expert financial support for Adult Social Care, focusing on budgeting, forecasting, and expenditure analysis. Work closely with the Finance Business Partner and Principal Accountant for ASC ...
Conduct cost control analysis and provide recommendations for improvement. Provide financial insights and recommendations to support decision-making. * Oversee the financial management of the company ...
Reporting, budgeting, forecasting & analysis * Ensure capex reporting is accurate, working alongside Financial Accounting to ensure projects are accurately reported and accrued * Work with respective ...
Reporting and Analysis Leadership: Ensure the timely delivery of accurate financial reports, offering insightful data to support both operational and strategic planning. * Team Leadership and ...
... Financial Services, Energy, and Government Organisations. Working with us means impacting top ... Strong analytical skills and attention to detail * Familiarity with tools like Excel, Tableau, MS ...
Oversee financial management and operations, ensuring long-term financial planning is robust and effective. * Lead accounting, finance, forecasting, strategic planning, and deal analysis. * Manage ...
P&L, Balance Sheet including analysis of sales, cost of sales and stock * Monthly balance sheet reconciliations * To produce annual year-end financial information * To manage company cash flow and ...
Partner with operational managers to analyse performance and identify improvement opportunities ... Develop and maintain robust financial controls and procedures * Prepare board reports and ...
Our client is a boutique financial services firm based in St Albans, seeking a Head of Risk and ... Manage and carry out the Compliance Monitoring Plan in order to analyse the companies compliance ...
In this role, you'll manage a portfolio of medium-sized clients, provide strategic financial ... Analytical Skills: Excellent analytical abilities with keen attention to detail. * Communication ...
With a keen eye for detail, you will excel in understanding complex contracts, analysing financial information with precision, and developing comprehensive business cases and RFPs. A formal CIPS ...
... have a material financial and/or reputational impact on the Company; provide advice to all ... Possess strong drafting, legal analysis and negotiating skills; * Be able to generate commercial ...
The Project Manager will be an astute, analytical minded individual tasked with proactively ... Health, Safety, Quality and the Environment, Financial Reporting, Commercial and legislative, HR ...
With the support of the business, conduct a thorough analysis to identify Personal Service ... Engage with key stakeholders including the Operations, Commercial, Finance and HR functions to ...
Planning and tracking of MGs, and other domain milestones from Finance, Develop, Source, and Fulfil ... Analytical mind, * Leadership * Language skills: Fluent in English.
... financial reward. Imagine a work environment where your well-being is paramount, offering a ... Strong analytical abilities, excellent communication skills, and a detail-oriented approach to case ...