Support FC to produce improving monthly forecasts and annual budget You have a couple of years FP&A experience and looking to step into a more business-facing position as part of a collaborative team ...
Key tasks: - Prepare month end management accounts alongside Financial Controller - Produce budgets and forecasts to strict timescale - Provide analysis and insight for use by senior management ...
~~ Robert Walters - FP&A Business Partner - Permanent - Wolverhampton (hybrid) - £45,000 - £55,000 per annum~~ An exciting opportunity has arisen for a dynamic and ambitious FP&A Business Partner to ...
Financial Analysis and Forecasting: * Conduct comprehensive financial analysis on sales performance, pricing strategies, market trends, and product profitability to identify opportunities and ...
Interpret and present financial analysis to provide detailed insights. * Working closely with operational departments as a financial business partner. * Oversee the production of budgets, monthly ...
Ad-hoc financial analysis and reporting under the direction of the Head of Financial Management. Skills and experience: * Experience using Sage Line 50, Excel & Microsoft Office * Demonstrable strong ...
Developing financial models to track key metrics and trend analysis * Highlighting risks and opportunities through the provision sound financial analysis and commercial insight * Preparing accurate ...
Strong understanding of accounting principles, financial statements, ratios, metrics, budgeting, forecasting, and data analytics tools such as Power BI. * Knowledge of retail operations, supply chain ...
... Financial Planning & Analysis to share best practices. Team Leadership: * Lead, coach, and challenge a team of three, including 1 Finance Business Partner and two Commercial Finance Analysts, to ...
Are you an experienced finance professional? Are you a holder of or working towards a relevant finance qualification? Do you have strong working knowledge of SAP? If so, our client, a manufacturer ...
... * Analyse information and liaise with internal support to prepare recommendations best suited to individual clients' requirements and review financial reports. * Researching an approved panel of ...
Manage all aspects of the financial support process, including end-to-end arrears management. * Collaborate with customers to understand the cause and potential future challenges related to their ...
Development of management reporting and building new analysis and group MI to support decision ... Leading and developing a finance team to support business growth * Leading the budgeting ...
... analyse financial data. · Contribute to initiatives that significantly reduce the time needed for month-end closing and reporting, while upholding or improving quality. · Assist in designing and ...
The successful candidates will have a pivotal role in providing financial insights and analysis to support strategic decision-making. Client Details Our client is a globally recognised leader in the ...
... reasoned analysis, complete the management accounts pack for the board (and make commercial ... Have proven experience of producing management / financial accounts, budgets & forecasts ...
... financial records. * Support the preparation of management accounts, providing key insights and analysis. * Take responsibility for covering the company payroll in the absence of the payroll team ...
Conduct analysis to make forecasts and report to upper management. Profile * A professional ... Strong knowledge of financial regulations and legislation. Job Offer * Fantastic salary up £60,000
Provide commentary and analysis of actual results * Identify financial trends and recommend actions as appropriate * Ensure robust financial control around Bill of Materials and standard costs are ...
You will develop and implement financial policies and procedures to ensure effective internal controls and compliance while monitoring and analysing financial performance in order to provide insights ...
Working within the Delivery team, the Business Analysis team, work across the whole organisation ... The projects will vary so any experience working on technology projects across Web/Digital, Finance ...
This will be coupled with strong analytical skills, effective leadership, and excellent communication skills, capable of conveying financial information to non-financial stakeholders. This role is ...
Transaction Support Preparation of Financial Due Diligence reports in respect of: * Corporate ... Preparation of Information Memoranda and other related documents) * M&A analysis (e.g ...
Strong analytical skills with the ability to interpret financial data and provide strategic insights. * Results-oriented mindset with a focus on driving performance and achieving business objectives