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Additionally, you will: - Partner with teams to improve financial processes and implement system upgrades - Handle sensitive financial data in compliance with the companys data protection policies - Collaborate with stakeholders to provide financial insights About You To be considered as a Financ...

JOB PURPOSE Planning Analytics is easyJet's principal FP&A and reporting tool and is used for all forecasting, budgeting and reporting across Finance. This role is to join the Planning Analytics team ...

Considerable exposure to ECC finance reporting especially in CCA PCA CO-PA PS * Experience in SAP Analytics Cloud (SAC) reporting Stories * Experience in SAP Analytics Cloud (SAC) Planning use This ...

Commercial Financial Analyst Are you passionate about travel? Do you have a knack for numbers and data-driven decision-making? We are seeking a skilled Commercial & Financial Analyst to join our ...

Present detailed financial analysis and manage performance reporting * Partner with key ... stakeholders for CAPEX budgeting and ROI assessment * Manage annual audits, payroll, tax ...

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 ...

Retail Support Analyst Job Type - Permanent, Hybrid Location - Central Support, Hemel Hempstead ... Periodically extract and summarise financial data from our retail systems * Summarise stock result ...

Financial Controller About the Role: An exciting opportunity has arisen for a skilled Financial ... Contribute to annual budgeting and periodic forecasting, analysing variances and recommending ...

BUSINESS INTELLIGENCE ANALYST HEMEL HEMPSTEAD - HYBRID (2-3 DAYS) £30,000 - £45,000 Company ... Supporting various functions across the business, including Marketing and Finance. * Assisting in ...

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 ...

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 ...

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 ...

I am currently recruiting for a broad Financial Controller position to join a highly profitable ... Prepare the cashflow forecast with variance analysis * Review payment runs and set up of payment ...

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 ...

The Financial Accountant is a key member of the group financial reporting team with responsibility ... analysis, commentary and reconciliations around their areas of reporting. They will also contribute ...

The successful candidate will take ownership of the financial operations while partnering with key ... Partner with operational managers to analyse performance and identify improvement opportunities

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 Leadership: Lead the finance function, including financial reporting, forecasting, budgeting, cash flow management, and business performance analysis. * Board & CEO Reporting: Prepare and ...

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 ...

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 ...

Reporting, budgeting, forecasting & analysis * Ensure capex reporting is accurate, working alongside Financial Accounting to ensure projects are accurately reported and accrued * Work with respective ...

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 ...

... addressed * Analyse and report on discrepancies, ensuring 100% accuracy and integrity of information to be presented at board meetings * Budget preparation and reforecast * Ensure financial ...

Oversee financial management and operations, ensuring long-term financial planning is robust and effective. * Lead accounting, finance, forecasting, strategic planning, and deal analysis. * Manage ...