Specifically you will focus on the following:- Support decision making by providing operational and financial analysis.- Assessment of new initiatives.- Preparation of annual budgets and re forecasts ...
Present detailed financial analysis and manage performance reporting * Partner with key ... stakeholders for CAPEX budgeting and ROI assessment * Manage annual audits, payroll, tax ...
Management Accountant + FP&A - International Organisation - Welwyn Garden City / Wembley* - up to £65k + bens We have a fantastic opportunity available for an experienced, CIMA, ACCA or ACA ...
... * 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 ...
... financial accounting reports and forecasts for National Game Fair Ltd, Stable Events Ltd and LAPADA Events Ltd. Incorporating review and analysis of variances to forecast & budget, and reporting to ...
Provide high-quality financial analysis and information to support portfolio-level decision making * Develop strong relationships with both internal and customer partners * Articulate and present key ...
... financial analysis, KPI reports and the provision of meaningful MI. The information you produce will be the ammunition for you to go and effectively business partner with various budget holders ...
Provide financial analysis and insight, identifying trends and opportunities to drive performance mainly within stock. * Support the budgeting and forecasting process, providing input and guidance to ...
To support the Finance Systems team, IT teams and/or third-party suppliers on changes to the ... analytical thinker with the ability to understand processes quickly • Ability to understand ...
Financial Planning & Analysis: * Support the annual budgeting and forecasting process, ensuring alignment with strategic goals. * Prepare and present detailed financial reports to senior management ...
Produce insightful financial analysis and reports for senior management * Collaborate with various departments to drive process improvements and efficiency's * Support M&A activities with financial ...
Support the finance team with ad hoc financial analysis and projects as required Requirements: * ACA/ACCA/CIMA qualified or equivalent * Proven experience in a statutory accounting role * Strong ...
... analysis, commentary and reconciliations around their areas of reporting. They will also contribute to the ongoing management and improvement of the finance function, with the completion of ad-hoc ...
... based on financial analysis. • Develop comprehensive project plans to be shared with clients as well as other staff members. • Use and continually develop leadership skills. • Attending ...
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 ...
Ensure that each campaign aligns with strategic and commercial objectives, with comprehensive post-event analysis to drive future improvements. Cross-functional Collaboration: * Work closely with ...
Financial Accountant £60,000 - £75,000 + bonus, benefits & Hybrid working St AlbansAre you a ... and meaningful analysis, commentary and reconciliations around areas of reporting. Key ...
Financial Leadership: Lead the finance function, including financial reporting, forecasting, budgeting, cash flow management, and business performance analysis. * Board & CEO Reporting: Prepare and ...
Experienced in financial accounting and FP&A * Strong Excel Skills. * Attention to detail and high level of accuracy. Additional Knowledge required to become fully competent Is familiar with SAGE ...
Reporting, budgeting, forecasting & analysis * Ensure capex reporting is accurate, working alongside Financial Accounting to ensure projects are accurately reported and accrued * Work with respective ...
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 ...
Ensure financial performance meets targets. * Prepare detailed reports for stakeholders on property performance, financials, and operational issues. * Analyse data to identify trends and areas for ...
... 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 ...